Starting point
Taxonomy- and disclosure-related requirements had to be translated into existing data and process landscapes.
Target picture
From the regulatory requirement to something IT can build and the business side can check.
Approach
- Translated regulatory expectations into data fields, validation logic, and process steps.
- Aligned interpretation and responsibilities across all functions involved.
- Ordered the implementation in a backlog that respects the dependencies.
Result
- Fewer arguments over interpretation, because rules and documentation were fixed.
- IT could build, because the requirements were prioritised and testable.
Lessons
- Regulatory implementation is only as good as the translation into data fields and process steps. The text of the rule alone does not help IT.