Artifact: Rule Set Table |  |
The rule set table is used during the analysis and design activities of the project to list the different rule sets, the parameters, object model the business application will use, completed with the type of exception or errors it may create, and how it will be deployed.
Domains: Rule Design
Relationships
Roles | Responsible: Rule Analyst | Modified By:
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. A “×” 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
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