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| <org.eclipse.epf.uma:TaskDescription xmi:version="2.0" |
| xmlns:xmi="http://www.omg.org/XMI" xmlns:org.eclipse.epf.uma="http://www.eclipse.org/epf/uma/1.0.5/uma.ecore" |
| xmlns:epf="http://www.eclipse.org/epf" epf:version="1.5.0" xmi:id="-ainXbJ3SxPkHozu6Fqp9gQ" |
| name=",_Gc4tEGDiEdyKlZvvtnMrMg" guid="-ainXbJ3SxPkHozu6Fqp9gQ"> |
| <mainDescription><a id="XE_business_rule_team__define" name="XE_business_rule_team__define"></a></mainDescription> |
| <sections xmi:id="_e91TUGDiEdyKlZvvtnMrMg" name="Develop the organization map for all the departments" |
| guid="_e91TUGDiEdyKlZvvtnMrMg"> |
| <sectionDescription><p class="MsoNormal" style="MARGIN: 3pt 0cm">
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| <span style="mso-bidi-language: HE">The first step of this activity of defining a rule management team is to develop
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| the organization map for all departments involved in the rule governance. A chart diagram can be used, and business, IT
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| and quality group needs to be describe. A table of role, responsibility and location of each department is necessary to
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| list all the stakeholders.</span>
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| </p></sectionDescription> |
| </sections> |
| <sections xmi:id="_TjQQ8GDjEdyKlZvvtnMrMg" name="Define the mission of the rule management team" |
| guid="_TjQQ8GDjEdyKlZvvtnMrMg"> |
| <sectionDescription>An example of mission statement may be :<span
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| style="FONT-SIZE: 10pt; FONT-FAMILY: Arial; mso-bidi-language: AR-SA; mso-bidi-font-size: 12.0pt; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; mso-fareast-language: EN-US; mso-ansi-language: EN-US">Support
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| the specification, organization, authoring, quality of the business rules to benefit the company business goals.</span></sectionDescription> |
| </sections> |
| <sections xmi:id="_Kw1fcGDrEdyKlZvvtnMrMg" name="Assign rule set responsibility and access control" |
| guid="_Kw1fcGDrEdyKlZvvtnMrMg"> |
| <sectionDescription><p>
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| For each rule set we need to have one owner and we need to define access control for team members and other. The
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| architect can start from the rule set table, and complete it&nbsp;by&nbsp;defining the department owner of the rule
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| set, the policy manager(s), the reviewer(s) and finally the author(s).
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| </p><br class="MsoNormal" style="MARGIN: 3pt 0cm" />
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| <br />
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| <div align="center">
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| <table class="ISISTable"
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| style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 483.1pt; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-border-alt: solid silver 1.0pt; mso-yfti-tbllook: 480; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-border-insideh: 1.0pt solid silver; mso-border-insidev: 1.0pt solid silver"
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| cellspacing="0" cellpadding="0" width="644" border="1">
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| <tbody>
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| <tr style="mso-yfti-irow: -1; mso-yfti-firstrow: yes">
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| <td
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| style="BORDER-RIGHT: gray 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: gray 1pt solid; PADDING-LEFT: 5.4pt; BACKGROUND: #f3f3f3; PADDING-BOTTOM: 0cm; BORDER-LEFT: gray 1pt solid; WIDTH: 96.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: gray 1pt solid"
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| valign="top" width="129">
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| <p class="MsoNormalCxSpMiddle" style="TEXT-ALIGN: center; mso-yfti-cnfc: 1" align="center">
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| <b style="mso-bidi-font-weight: normal"><i style="mso-bidi-font-style: normal"><span
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| style="COLOR: #005da0"><font size="3"><font face="Times New Roman">Rule set<span
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| style="mso-spacerun: yes">&nbsp;</span> name</font></font></span></i></b>
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| </p>
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| </td>
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| <td
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| style="BORDER-RIGHT: gray 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: gray 1pt solid; PADDING-LEFT: 5.4pt; BACKGROUND: #f3f3f3; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 96.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: gray 1pt solid; mso-border-left-alt: solid gray 1.0pt"
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| valign="top" width="129">
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| <p class="MsoNormalCxSpMiddle" style="TEXT-ALIGN: center; mso-yfti-cnfc: 1" align="center">
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| <b style="mso-bidi-font-weight: normal"><i style="mso-bidi-font-style: normal"><span
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| style="COLOR: #005da0"><font size="3"><font face="Times New Roman">Department
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| Owner</font></font></span></i></b>
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| </p>
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| </td>
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| <td
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| style="BORDER-RIGHT: gray 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: gray 1pt solid; PADDING-LEFT: 5.4pt; BACKGROUND: #f3f3f3; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 96.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: gray 1pt solid; mso-border-left-alt: solid gray 1.0pt"
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| valign="top" width="129">
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| <p class="MsoNormalCxSpMiddle" style="TEXT-ALIGN: center; mso-yfti-cnfc: 1" align="center">
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| <b style="mso-bidi-font-weight: normal"><i style="mso-bidi-font-style: normal"><span
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| style="COLOR: #005da0"><font size="3"><font face="Times New Roman">Policy
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| Manager</font></font></span></i></b>
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| </p>
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| </td>
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| <td
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| style="BORDER-RIGHT: gray 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: gray 1pt solid; PADDING-LEFT: 5.4pt; BACKGROUND: #f3f3f3; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 96.65pt; PADDING-TOP: 0cm; BORDER-BOTTOM: gray 1pt solid; mso-border-left-alt: solid gray 1.0pt"
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| valign="top" width="129">
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| <p class="MsoNormalCxSpMiddle" style="TEXT-ALIGN: center; mso-yfti-cnfc: 1" align="center">
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| <b style="mso-bidi-font-weight: normal"><i style="mso-bidi-font-style: normal"><span
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| style="COLOR: #005da0"><font size="3"><font face="Times New Roman">Rule
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| Reviewer</font></font></span></i></b>
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| </p>
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| </td>
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| <td
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| style="BORDER-RIGHT: gray 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: gray 1pt solid; PADDING-LEFT: 5.4pt; BACKGROUND: #f3f3f3; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 96.65pt; PADDING-TOP: 0cm; BORDER-BOTTOM: gray 1pt solid; mso-border-left-alt: solid gray 1.0pt"
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| valign="top" width="129">
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| <p class="MsoNormalCxSpMiddle" style="TEXT-ALIGN: center; mso-yfti-cnfc: 1" align="center">
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| <b style="mso-bidi-font-weight: normal"><i style="mso-bidi-font-style: normal"><span
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| style="COLOR: #005da0"><font size="3"><font face="Times New Roman">Rule
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| Author</font></font></span></i></b>
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| </p>
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| </td>
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| </tr>
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| <tr style="mso-yfti-irow: 0">
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| <td
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| style="BORDER-RIGHT: silver 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: silver 1pt solid; WIDTH: 96.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: silver 1pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid silver 1.0pt"
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| valign="top" width="129">
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| <p class="MsoNormalCxSpMiddle">
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| <font face="Times New Roman"><b><span style="FONT-SIZE: 8pt; mso-bidi-font-size: 12.0pt">Customer
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| Loyalty</span></b></font>
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| </p>
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| </td>
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| <td
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| style="BORDER-RIGHT: silver 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 96.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: silver 1pt solid; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid silver 1.0pt; mso-border-top-alt: solid silver 1.0pt"
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| valign="top" width="129">
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| <p class="MsoNormalCxSpMiddle">
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| <span style="FONT-SIZE: 8pt; mso-bidi-font-size: 12.0pt"><font
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| face="Times New Roman">Marketing</font></span>
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| </p>
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| </td>
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| <td
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| style="BORDER-RIGHT: silver 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 96.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: silver 1pt solid; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid silver 1.0pt; mso-border-top-alt: solid silver 1.0pt"
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| valign="top" width="129">
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| <p class="MsoNormalCxSpMiddle">
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| <span style="FONT-SIZE: 8pt; mso-bidi-font-size: 12.0pt"><font face="Times New Roman">Bob
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| Reynold</font></span>
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| </p>
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| </td>
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| <td
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| style="BORDER-RIGHT: silver 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 96.65pt; PADDING-TOP: 0cm; BORDER-BOTTOM: silver 1pt solid; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid silver 1.0pt; mso-border-top-alt: solid silver 1.0pt"
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| valign="top" width="129">
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| <p class="MsoNormalCxSpMiddle">
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| <span style="FONT-SIZE: 8pt; mso-bidi-font-size: 12.0pt"><font face="Times New Roman">John
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| Smith</font></span>
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| </p>
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| </td>
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| <td
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| style="BORDER-RIGHT: silver 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 96.65pt; PADDING-TOP: 0cm; BORDER-BOTTOM: silver 1pt solid; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid silver 1.0pt; mso-border-top-alt: solid silver 1.0pt"
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| valign="top" width="129">
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| <p class="MsoNormalCxSpMiddle">
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| <span style="FONT-SIZE: 8pt; mso-bidi-font-size: 12.0pt"><font
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| face="Times New Roman">Ralph</font></span>
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| </p>
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| </td>
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| </tr>
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| <tr style="mso-yfti-irow: 1; mso-yfti-lastrow: yes">
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| <td
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| style="BORDER-RIGHT: silver 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: silver 1pt solid; WIDTH: 96.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: silver 1pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid silver 1.0pt"
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| valign="top" width="129">
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| <br class="MsoNormalCxSpMiddle" />
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| <br />
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| </td>
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| <td
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| style="BORDER-RIGHT: silver 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 96.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: silver 1pt solid; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid silver 1.0pt; mso-border-top-alt: solid silver 1.0pt"
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| valign="top" width="129">
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| <br class="MsoNormalCxSpMiddle" />
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| <br />
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| </td>
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| <td
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| style="BORDER-RIGHT: silver 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 96.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: silver 1pt solid; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid silver 1.0pt; mso-border-top-alt: solid silver 1.0pt"
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| valign="top" width="129">
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| <br class="MsoNormalCxSpMiddle" />
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| <br />
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| </td>
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| <td
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| style="BORDER-RIGHT: silver 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 96.65pt; PADDING-TOP: 0cm; BORDER-BOTTOM: silver 1pt solid; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid silver 1.0pt; mso-border-top-alt: solid silver 1.0pt"
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| valign="top" width="129">
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| <br class="MsoNormalCxSpMiddle" />
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| <br />
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| </td>
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| <td
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| style="BORDER-RIGHT: silver 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 96.65pt; PADDING-TOP: 0cm; BORDER-BOTTOM: silver 1pt solid; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid silver 1.0pt; mso-border-top-alt: solid silver 1.0pt"
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| valign="top" width="129">
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| <br class="MsoNormalCxSpMiddle" />
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| <br />
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| </td>
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| </tr>
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| </tbody>
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| </table>
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| </div>
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| <p class="MsoCaption" style="MARGIN: 6pt 0cm 6pt 11.35pt; TEXT-ALIGN: center" align="center">
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| <a id="_Ref126730631" name="_Ref126730631"><strong>Rule Set Table</strong></a> <span
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| style="mso-bookmark: _Ref126730631"><span style="mso-no-proof: yes"><strong>1</strong></span></span>
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| </p><br class="MsoCaption" style="MARGIN: 6pt 0cm 6pt 11.35pt; TEXT-ALIGN: center" align="center" />
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| <br /></sectionDescription> |
| </sections> |
| </org.eclipse.epf.uma:TaskDescription> |