This first table illustrates for each rule set its goal, in/out parameters, and the main object from the domain
model used in scope of the rule set. It may be completed by a deployment strategy (using staging platform, or with a
specific validation process...) and the errors/exceptions it may generate:
|
Rule set
name
|
Goal
|
Parameters
|
Domain Object
|
Errors / Exceptions
|
Deployment strategy
|
|
|
|
|
|
|
|
|
|
|
|
|
This second ruleset table defines 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
|
|
|
|
|
|
This third table is a a CRUD (Create, Read, Update, Delete) matrix, which details for each candidate rule set
the access controls granted to each department:
|
Departments
|
|
Rule Set
|
Marketing
|
Risk
|
Sale
|
|
Customer loyalty
|
CRUD
|
x
|
R
|
|
Customer eligibility
|
x
|
CRUD
|
x
|
|
Pricing
|
R
|
x
|
CRUD
|
|
|
|
|
|
