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Data Assessment | Version Beta V30 - February 24, 2010 | Version Beta V30 - February 24, 2010 |
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Rules Assessment | Version Beta V48 - March 12, 2010 | Version Beta V48 - March 12, 2010 | |
Processes Assessment | Version Beta V57 - May 18, 2010 | Version Beta V57 - May 18, 2010 |
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List of measurement points applied to the Rules Assessment IS Rating Tool – Creative Commons by www.sustainableitarchitecture Beta Version V48 – 2010, March 12nd | |
Mastering Rules Knowledge | |
BR-KN-01 Enterprise Rules Architecture | BR-KN-01-1 Rules classification |
BR-KN-01-2 Business strategy formulation | |
BR-KN-01-3 Organization strategy formulation | |
BR-KN-01-4 Security policies formulation | |
BR-KN-02 Rules modeling | BR-KN-02-1 Rules grammar |
BR-KN-02-2 Rules naming | |
BR-KN-02-3 Rules sets and dependencies | |
BR-KN-02-4 Rules templates | |
BR-KN-02-5 Reference and Master Data values applied to rules definitions | |
BR-KN-02-6 Data subsets applied to rules | |
BR-KN-03 Rules enforcement | BR-KN-03-1 Explicit demand versus event activation |
BR-KN-04 Ability to act | BR-KN-04-1 Funding |
BR-KN-04-2 Replacement value | |
Mastering Rules Governance features | |
BR-GV-01 Rules governance | BR-GV-01-1 Unified rules governance |
BR-GV-01-2 Rules lifecycles and version management | |
BR-GV-01-3 Rules authoring | |
BR-GV-02 Managing Rules as a real Asset | BR-GV-02-1 Rules Asset measurement |
BR-GV-02-2 Rules Asset overseeing | |
BR-GV-02-3 Rules Asset tracking | |
Mastering IT Approach to manage Rules | |
BR-IT-01 Rules egine versus hard-coding | BR-IT-01-1 BRMS applied to existing systems |
BR-IT-01-2 BRMS applied to new development | |
BR-IT-01-3 Level of hard-coded rules | |
BR-IT-02 Rules execution and test | BR-IT-02-1 BRMS applied to batch executions |
BR-IT-02-2 BRMS with MDM | |
BR-IT-02-3 Test rules against requirements | |
BR-IT-02-4 BRMS loose-coupling architecture |
List of measurement points applied to the Processes Assessment IS Rating Tool – Creative Commons by www.sustainableitarchitecture Beta Version V57 – 2010, May 18th | |
Mastering Processes Knowledge | |
PR-KN-01 Enterprise Process Architecture | PR-KN-01-1 Processes classification |
PR-KN-01-2 Transversal organization formulation (value chain) | |
PR-KN-01-3 Business line organization formulation | |
PR-KN-01-4 Activity formulation | |
PR-KN-02 Processes modeling | PR-KN-02-1 Processes notation |
PR-KN-02-2 Processes naming | |
PR-KN-02-3 Organization and security rules applied to processes | |
PR-KN-03 Ability to act | PR-KN-03-1 Funding |
PR-KN-03-2 Replacement value | |
Mastering Processes Governance features | |
PR-GV-01 Processes governance | PR-GV-01-1 Unified processes governance applied to processes |
PR-GV-01-2 Unified processes governance applied to micro-processes | |
PR-GV-01-3 Processes lifecycles and version management | |
PR-GV-01-4 Processes authoring | |
PR-GV-02 Managing Processes as a real Asset | PR-GV-02-1 Processes Asset measurement |
PR-GV-02-2 Processes Asset overseeing | |
PR-GV-02-3 Processes Asset tracking | |
Mastering IT Approach to manage Processes | |
PR-IT-01 Processes engine versus hard-coding | PR-IT-01-1 Processes engine applied to existing systems |
PR-IT-01-2 Processes engine applied to new development | |
PR-IT-01-3 Level of hard-coded processes | |
PR-IT-02 Processes execution and test | PR-IT-02-1 BPM with BRMS (loose-coupling) |
PR-IT-02-2 BPM with MDM | |
PR-IT-02-3 Test rules against requirements |