Task Descriptor: Identify Process Roles and Responsibilities

Relationships

Roles	Main: Compliance Manager	Additional:	Assisting:
Inputs	Mandatory: Compliance Management Framework	Optional: None	External: None
Outputs	Compliance Management Framework

Main Description

Includes role definition, responsibilities, and skills.

Roles and responsibilities (including the role of the process owner) must be tailored to meet the requirements of the organization.

Properties

Predecessor	Define Process Policies, Standards, and Conceptual Models
Multiple Occurrences
Event Driven
Ongoing
Optional
Planned
Repeatable