Task: Develop Organization Map |  |
The first task in rule governance consists in understanding the enterprise’s organizational structure to help in defining the adequate rule governance actors and the Rule Management Team.
Disciplines: Rule Governance
Relationships
Roles | Primary Performer: Rule Steward | Additional Performers: Rule Architect
Outputs | Organization Chart Rule Governance Actors
Steps
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.
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”.
More Information
Guidelines | Rule Governance Actors Rule Management Team Mission
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