IT Regulatory Management Use Case Design

This topic explains the IT Regulatory Management use case design.

Architecture Diagram

The following diagram shows the relationships between the applications in the IT Regulatory Management use case.

Applications

The following table lists the use case applications.

Application	Description
Regulatory Intelligence Items	The Regulatory Intelligence Items application stores data from various regulatory feeds. Alternatively, Regulatory Intelligence items can be added manually by the user. The Regulatory Intelligence Items application stores an abstract of the issue and a link to an external site.
Regulatory Intelligence Review	The Regulatory Intelligence Review application provides workflow for the analysis and review of regulatory intelligence items. The application allows you to document the impacted business assets and policy/compliance content in its Impact Analysis section. It also captures the analysis of the regulatory intelligence review for documentation purposes.

Access Roles and Record Permissions

The following table lists the use case access roles.

Role	Description
Regulatory Intelligence Reader	Views regulatory items and ongoing regulatory intelligence reviews.
Regulatory Intelligence Reviewer	Reviews and creates regulatory items and regulatory intelligence reviews.

Note: For detailed, page-level access rights, see the Data Dictionary.

For a complete list of application record permission fields, including which user/groups fields populate the fields and where the fields inherit permissions from, see the Data Dictionary.

Dashboards

The following table lists the use case dashboard.

Dashboard	Description
Regulatory Intelligence Review Center	This dashboard provides information on incoming Regulatory Items and ongoing Regulatory Intelligence Reviews.

Data Feeds

For information on downloading and setting up the data feeds for this use case, see the Archer Exchange.