People Workflow & Governance: Another important concept is establishing a user workflow. Thoughtfully assigning user roles provides governance to the DTM workflow.
| User Role | Create Rules | Edit Rules | Test Rules | Approve Rules | Publish Rules | Create/Edit Users | Create Property |
|---|---|---|---|---|---|---|---|
| User | Yes | Yes | Yes | ||||
| Approver | Yes | Yes | Yes | Yes | |||
| Publisher | Yes | Yes | Yes | Yes | |||
| Approver and Publisher | Yes | Yes | Yes | Yes | Yes | ||
| Admin | Yes | Yes | Yes | Yes | Yes | Yes | Yes |
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