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The table may look like
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Decision Point
Name
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Description
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Source for Rule Discovery
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CurrentStateof
Automation
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Rule Owner -
SME
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The name should be explicit and without any ambiguity. It should help to link back to the business process or use case
step. An example may be "claim data review", or "loan eligibility"...
The source for rule discovery describes the main sources of rule harvesting like human, code, database, book, policies
manual...
The last column can be useful to already define who will be the owner of the rule set(s) supporting the decision point.
He/She will be an important actor of the rule discovery.
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