摘自《BangEA实践公开课》讲义

“A model for recording governance decisions”

  • Describing the influencers that affect your business
  • Documenting assessments of impact, options considered, decisions made -and why
  • Referencing supporting detail -internal and external
  • Building up history of cumulative effects

“A model for connecting governance to operations”

  • Influencers to assessments
  • Assessments to: desired results, business policies & courses of action
  • Desired results, business policies & courses of action to the detail of operational business systems

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