Artifact: Rule Set Table |  |
One or more tables to describe rule sets and related information such goals, parameters, ownership and access control.
Domains: Rule Governance
Description
Main Description |
Rule set name | Goal | Parameters | Domain Object | Errors / Exceptions | Deployment strategy
Rule set map and access control From the rule set table we can define the department owner of the rule set, the policy manager(s), the reviewer(s) and finally the author(s).
Rule set name | Department Owner | Policy Manager | Rule Reviewer | Rule Author
Customer Loyalty | Marketing | Bob Reynold | John Smith | Ralph
The following table details for each candidate rule set the access controls granted to each department: A "CRUD" means access is granted for one of the following action: C-create a rule element. R-read only U-Update an existing element D-Delete an existing element. An "x" means no access is granted.
| Departments
Rule Set | Marketing | Risk | Sale
Customer loyalty | CRUD | x | R
Customer eligibility | x | CRUD | x
Pricing | R | x | CRUD
Illustrations
Templates | Rule Set Table
This program and the accompanying materials are made available under the Eclipse Public License V1.0, which accompanies this distribution. EPF Copyright.