30 NESMA 相同格式不同处理 案例分析

30 SAME FORMAT, DIFFERENT PROCESSING(相同格式,不同处理)

问题描述

保险公司有三个部门:人寿、财产和健康。在该保险公司的集团层面,为每个部门编制一份报告,其中包含该部门的风险概况。参见下面的示例:

在这里插入图片描述

  • 该报告既适用于要求根据其审计职能了解保险公司风险的国家银行,也适用于各部门的内部管理。
  • 报告的三个部分在布局和提供的数据上是相同的,它们包含每个部门的数据,这些数据一起显示了风险概况。
  • 编制不同风险简介的数据来自3个部门的不同政策和索赔管理部门。获取报告数据的逻辑处理因分区而异。

问题是应该识别多少个外部输出?

讨论

显然这是一份报告。然而:

  • 逻辑处理因划分而异,有三个基本功能。
  • 三个列的数据可以在每个分区中独立使用。

答案

识别三个外部输出


Problem description

An insurance company has 3 divisions: Life, Property and Health. At group level of this insurance company a report is drawn up for each division with the risk profile of the division. See the example below:

在这里插入图片描述

  • The report is intended both for the National Bank that requires an understanding of the risks of the insurance company on the basis of its audit function, and also for use in the internal management of each division.
  • The 3 parts of the report are identical in layout and data they provide, they contain for each division data that together display the risk profile.
  • The data on which the different risk profiles are compiled come from different policy and claim administrations of the 3 divisions. The logical processing to get the data on the report vary by division.

The question is how much external outputs are counted.

Discussion

Apparently this is 1 report. However:

  • The logical processing varies by division, there are three elementary functions.
  • The data of the three columns can be used independently per division.

Solution

Count three external outputs.

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