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0135 Actions for People

In an ideal world, most governance activity is automated by the Governance Actions. However, there are inevitably actions that require a person, or an external agent, to perform. These actions may be simply be to read some information, or to approve a change or something more substantial. The Actor assigned to perform this work is linked via the AssignmentScope relationship. When one action leads to another, these actions are linked via the Actions relationship. The element, or elements they are to work on are linked via the ActionTarget relationship.

UML

Meetings

The Meeting entity records a meeting, say, for projects or the governance program. The attendees (actors) for the meeting are assigned using AssignmentScope.

ToDo entity

The ToDo entity describes an item of work for an Actor to perform.

Notification entity

The Notification describes information that needs to be passed to an actor.

Review entity

The Review entity describes an assessment of the element(s) linked via the ActionTarget relationship.


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