NORTHSTAR SYSTEMS / ILLUSTRATIVE PORTFOLIOProduct walkthrough · example data

Enterprise Delegated Administration

Decision Rights

Separate contribution, recommendation, decision authority, bounded veto and execution. The roles below illustrate an explicit decision envelope.

One Bet / the current decision

CONTRIBUTE · REVENUE, ENGINEERING, FINANCE

Provide commercial evidence, feasibility, cost and risk. Input does not imply consent authority.

RECOMMEND · PRODUCT LEAD

Integrate evidence, alternatives, constraints and displacement into a proposed choice.

DECIDE · CPO

Choose within the approved capacity envelope. Escalate a larger allocation to the authorized portfolio forum.

VETO · SECURITY

Protect the explicit audit and revocation boundary. Name the violation and conditions for acceptance.

EXECUTE · PRODUCT & ENGINEERING

Choose implementation within the outcome, capacity and risk limits.

REVIEW · DECISION OWNER

Reopen the decision when a boundary, decisive assumption or review trigger changes.

View the corresponding book figureDecision Rights. Separate contribution, recommendation, decision authority, bounded veto and execution. The roles below illustrate an explicit decision envelope.