Rule Dominoes

Route By Responsibility, Risk And Authority

Rule Dominoes flip in sequence — Service Type, Department, Region, Cost, Sensitivity, Access Level — to determine owner and approval path. Change a condition and the chain rearranges. Missing owners or conflicts break the line.

Rule Domino Table

Flip tiles to reshuffle the path

A broken tile stops the chain until you assign a fallback owner.

Approval path
  1. Manager · Priya Shah
  2. IT App Own · Analytics
  3. Access Level · broken — assign fallback

Chain breaks at Access Level until scope is set or a fallback owner is assigned.