Task: Develop Process Maps |  |
For each of the rule development and management processes, the architect should develop a process map to be followed during rule governance.
Disciplines: Rule Governance
Relationships
Roles | Primary Performer: Rule Steward | Additional Performers: Rule Architect
Steps
Develop Rule Change Management Process Map
Describes the tasks and actors involved in rule change management.
Develop Rule Authoring Process Map
Describes the tasks and actors involved in rule authoring.
Develop Rule Testing Process Map
Describes the tasks and actors involved in rule testing.
Develop Rule Deployment Process Map
Describes the tasks and actors involved in rule deployment.
Develop Rule Execution Process Map
Describes the tasks and actors involved in rule execution.
Develop Rule Retirement Process Map
Describes the tasks and actors involved in rule retirement.
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