Governance and Decision Framework

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Most organizations start with great intentions—modeling processes and cases with BPMN and CMMN. But too often, they end up with inconsistent diagrams, unclear ownership, and conflicting standards across teams. Without proper governance, even the most well-intentioned models become siloed, hard to maintain, and unreliable for decision-making.

This section addresses that reality head-on. It’s not about choosing between BPMN and CMMN—it’s about how your organization can responsibly use both, consistently and at scale. You’ll learn how to establish a shared understanding, define clear rules for notation use, and ensure models are not just accurate, but actionable across departments.

Over the past 20 years, I’ve seen teams struggle with ad-hoc modeling practices. What works in one department often breaks in another. This section gives you the tools to prevent that—by creating a structured, repeatable approach to model governance that grows with your organization.

What This Section Covers

Here’s how you’ll build lasting structure in your modeling practice:

  • Developing Your Organization’s Modeling Policy – Learn how to define when to use BPMN versus CMMN, establish naming conventions, and maintain a centralized repository for reusable models.
  • Model Review and Quality Assurance Guidelines – Understand peer review expectations, readability standards, and how to implement a lightweight compliance check to maintain consistency across teams.
  • Integrating BPMN, CMMN, and DMN in One Repository – See how unified modeling tools support traceability between process, case, and decision logic—so your models work together, not in isolation.
  • Training Teams to Think in Both Notations – Discover practical exercises and workshop formats that help analysts and developers transfer skills across both standards, reducing onboarding time and improving collaboration.

By the end, you should be able to:

  • Define a clear process modeling policy that applies to both BPMN and CMMN
  • Implement a repeatable model review process to ensure quality and consistency
  • Set up an integrated workspace where BPMN, CMMN, and DMN models coexist and reference each other
  • Design and deliver effective training that reinforces dual-standard thinking
  • Apply model governance principles to improve audit readiness and stakeholder trust
  • Use tools like Visual Paradigm to manage and maintain modeling consistency at scale
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