Worksheet Operational Rule

Worksheet: Operational Rule and Verification

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Rule Definition

Item	Record
Original statement	How the operational request was expressed
Confirmed meaning	Fact, hard condition, soft condition or preference
Object and period	Business identity and validity
Unit and limits	Quantity, time, ratio or variable meaning
Source and owner	Evidence and approving role
Input location	Data, objective, rule interface or application measure
Application point	Action or model that applies it
Conflict handling	Who decides when conditions conflict
Expiry	Renew, remove or review

Four Checks

1. Can the definition be restated as a precise condition?
2. Was the input parsed into the correct report?
3. Did the capability read the rule and add it to the model or follow-up processing?
4. Do configuration and execution records show that the rule was applied, and do the affected results meet it?

Check valid input, invalid objects, expired rules and conflicts. Record proposals as awaiting confirmation, adopted or executed. Track model-rule application separately from execution of a business measure.