1. User Guide
  2. Identifying the Critical Data Elements
  3. Approving or Rejecting a CDE

5.3 Approving or Rejecting a CDE

You must have CDE Approver rights to approve or reject a CDE.

To approve a CDE, follow these steps:

  1. From the Financial Services Data Governance for North America Regulatory Reporting, window navigate to Standards and Policies and select Critical Data Element.
    The Critical Data Element Details page appears.

    Figure 5-6 Critical Data Element Details


    This illustration shows the Critical Data Element Details summary window.

  2. In the Status sub-section, search the Pending Approval business term and click Edit.
  3. In the Business Term Details window, Justification field, provide a reason.
  4. Click either Approve or Reject.
    A confirmation message is displayed, confirming that the update operation was successful.

    Note:

    If you have approved the CDE, the state of the CED changes to Active.

    If you have rejected the CDE, the state of the CDE changes to Draft.