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Understand Enterprise's Organizational Model
Understanding the enterprise's organizational structure is essential to identify the groups involved in the project
(internal and external), understand their relationships, define the flow of information between these groups and define
the necessary review steps in the flow with regarding to rule management.
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Define Rule Governance Actors
| Identify the actors of the rule governance processes, their role, their responsibility, and department/unit to which they
belong. |
Define Rule Management Team
| Set up a dedicated group to manage the rules at the enterprise level and to define and execute the governance processes.
This group can be named "Rule Management Team". |
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