SA-6: System Data Exchange Matrix
Identifications &
Traceability		 Nature of
Transaction		 Source and
Destination		 Performance Security
Source Destination
Need line System Interface Information Exchange Data Exchange Data Element Name Size Format / Standard Trigger Event System System Function System System Function Frequency Timeliness Throughput Classification Priority Services
Active BaanERP   SQL Database   Maximum Size 100 MB per file Flat File Format Nightly Scheduled Task Quality Assurance Batch One BaanERP Update One Nightly 2400 - 0200 Thousand Transaction per Minute Proprietary information Mandatory BaanERP Service Account
    Secure Email PGP Encrypted File System   10k Email Sales request Order system Place Order to SolMed BaanERP Process External Orders Continually Response to Order Within 30 Seconds Thousand Transaction per Minute Encrypted Information Mandatory Firewall

 

 
 

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