Deployment diagram Sample Clauses

Deployment diagram. As aforementioned, the BOUNCE Access Controller follows the ABAC paradigm and comprises of three main modules:  The Policy Enforcement Point (PEP). The PEP receives the requests for accessing the different resources and also receives the decision to grant or to deny access to these resources accordingly.  The Policy Information Point (PIP). The PIP retrieves all the required attributes of the resources and the active policies according to the request made to the PEP and provides it to the Policy Decision Point.  The Policy Decision Point (PDP). The PDP holds the business intelligence of the Access Controller and is responsible for receiving all the required attributes of the resources and the active policies according to the request made to the PEP, from the PIP, and to evaluate the access requests based on the resources’ attributes and the policies in order to make the decision to grant or deny access and forward it to the PEP. Figure 10: Access Controller deployment diagram
Sample 1
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Deployment diagram. The BOUNCE Data Cleaner comprises of several internal sub-components, each one providing an interface to support the interconnection and collaboration with the rest of the internal sub- components or other internal components of the BOUNCE platform. Figure 17 illustrates the internal architecture of the Data Cleaner component, displaying all internal sub-components along with their interfaces. As depicted in the internal architecture diagram, the BOUNCE Data Cleaner Service comprises of the following main services: 1. Data Validator Service 2. Data De-Cleanser Service 3. Data Completer Service 4. Data Verifier Service 5. Errors’ Logger Service The Data Validator will perform data validation of the incoming information data with the purpose of identifying errors associated with the conformance to specific set of constraints. This service acts as a safeguard that the data measures compare to defined business rules or constraints set. The Data De-Cleanser service will perform the de-cleansing step of the data cleaning workflow. In particular, this service performs the necessary corrections or removals of errors identified by the Data Validator Service, and depending on the nature of the error, automated cleansing of the information will be performed based on a predefined set of rules, or a moderator (should such a role eventually be supported) is notified to take further actions. The Data Completer service will safeguard the appropriateness and completeness of the incoming information data. This service safeguards conformance to mandatory fields and required attributes of the dataset based again on a predefined set of rules or the desired configuration. On these rules and configuration parameters the actions taken by the service are determined for either automated filling of the missing values by interpolation or extrapolation techniques or notification of a moderator (should such a role eventually be supported) to take the necessary actions. The Data Verifier service will ensure that all data will accurately be corrected or completed and the dataset will eventually be error free. The Errors’ Logger Service will undertake the responsibility of keeping in records the reported error logs from the rest of the services and the actions taken towards the data cleaning of the incoming information data. Due to the fuzzy nature of the data cleansing workflow it is mandatory that all error events thrown or actions performed during the processing of the incoming informa...
Sample 1

Related to Deployment diagram

  • Deployment If the Tenant is deployed with a military unit for a period of not less than 90 days.

  • GENERAL SERVICE DESCRIPTION Service Provider currently provides active medical, pharmacy(Rx) and dental administration for coverages provided through Empire and Anthem (medical), Medco(Rx), MetLife(dental) and SHPS (FSA) (Empire, Anthem, Medco, MetLife and SHPS collectively, the “Vendors”) for its U.S. Active, Salaried, Eligible Employees (“Covered Employees”). Service Provider shall keep the current contracts with the Vendors and the ITT CORPORATION SALARIED MEDICAL AND DENTAL PLAN (PLAN NUMBER 502 EIN 00-0000000) and the ITT Salaried Medical Plan and Salaried Dental Plan General Plan Terms (collectively, the “Plans”) and all coverage thereunder in full force through December 31, 2011 for Service Recipient’s Covered Employees. All claims of Service Recipient’s Covered Employees made under the Plans and incurred on or prior to December 31, 2011 the (“2011 Plan Year”) will be adjudicated in accordance with the current contract and Service Provider will continue to take such actions on behalf of Service Recipient’s Covered Employees as if such employees are employees of Service Provider. All medical, dental, pharmacy and FSA claims of Service Recipient’s Covered Employees made under the Plans (the “Claims”) will be paid by the Vendors on behalf of the Service Provider. Service Recipient will pay Service Provider for coverage based on 2011 budget premium rates previously set for the calendar year 2011 and described in the “Pricing” section below. Service Recipient will pay Service Provider monthly premium payments for this service, for any full or partial months, based on actual enrollment for the months covered post-spin using enrollments as of the first (1st) calendar day of the month, commencing on the day after the Distribution Date. Service Recipient will prepare and deliver to Service Provider a monthly self xxxx containing cost breakdown by business unit and plan tier as set forth on Attachment A, within five (5) Business Days after the beginning of each calendar month. The Service Recipient will be required to pay the Service Provider the monthly premium payments within ten (10) Business Days after the beginning of each calendar month. A detailed listing of Service Recipient’s employees covered, including the Plans and enrollment tier in which they are enrolled, will be made available to Service Provider upon its reasonable request. Service Provider will retain responsibility for executing funding of Claim payments and eligibility management with Vendors through December 31, 2013. Service Provider will conduct a Headcount True-Up (as defined below) of the monthly premiums and establish an Incurred But Not Reported (“IBNR”) claims reserve for Claims incurred prior to December 31, 2011 date, but paid after that date, and conduct a reconciliation of such reserve. See “Headcount True-Up” and “IBNR Reconciliation” sections under Additional Pricing for details.

  • Configuration Management The Contractor shall maintain a configuration management program, which shall provide for the administrative and functional systems necessary for configuration identification, control, status accounting and reporting, to ensure configuration identity with the UCEU and associated cables produced by the Contractor. The Contractor shall maintain a Contractor approved Configuration Management Plan that complies with ANSI/EIA-649 2011. Notwithstanding ANSI/EIA-649 2011, the Contractor’s configuration management program shall comply with the VLS Configuration Management Plans, TL130-AD-PLN-010-VLS, and shall comply with the following:

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  • Attachment A, Scope of Services The scope of services is amended as follows:

  • Programming Phase Schematic Design Phase: 2.2.1.3. Design Development Phase:

  • SERVICE LEVEL DESCRIPTION The Fund Accounting Agreement is hereby amended by deleting the Service Level Description attached thereto and replacing it in its entirety with the Service Level Description attached hereto.

  • Customer Service A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for: • Maintenance and management of this Contract; • Timely response to all Sourcewell and Participating Entity inquiries; and • Business reviews to Sourcewell and Participating Entities, if applicable.

  • 000 SCOPE OF WORK 5. 100 The scope of this Agreement covers all work of a maintenance, repair and renovation nature, assigned by the Owner to the Company and performed by the employees of the Company covered by this Agreement, within the limits of the Owner's plant site.

  • Customer Services Customer Relationship Management (CRM): All aspects of the CRM process, including planning, scheduling, and control activities involved with service delivery. The service components facilitate agencies’ requirements for managing and coordinating customer interactions across multiple communication channels and business lines. Customer Preferences: Customizing customer preferences relative to interface requirements and information delivery mechanisms (e.g., personalization, subscriptions, alerts and notifications).

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