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Rule set
name
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Goal
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Parameters
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Domain Object
|
Errors / Exceptions
|
Deployment strategy
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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
|
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Customer
Loyalty
|
Marketing
|
Bob
Reynold
|
John
Smith
|
Ralph
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The following table details for each candidate rule set the access controls granted to each department:
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A "CRUD" means access is granted for one of the following action:
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C-create a rule element.
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R-read only
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U-Update an existing element
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D-Delete an existing element.
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An "x" means no access is granted.
|
Departments
|
|
Rule Set
|
Marketing
|
Risk
|
Sale
|
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Customer loyalty
|
CRUD
|
x
|
R
|
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Customer eligibility
|
x
|
CRUD
|
x
|
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Pricing
|
R
|
x
|
CRUD
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