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.