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The Process Owner is the sponsor of the process, and holds the responsibility and executive authority for the overall process results across the enterprise. |
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Relationships
Main Description
Responsibilities
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Is responsible for, and owns, the process at an executive or management level
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Overall performance and results of the process
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Identification and management of critical process success factors
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Control and lead process improvement
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Approval or rejection of process deviation requests
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Enforcement of the process
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Reporting of process status and progress to peers and executives
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Facilitation, resolution or escalation of cross-functional issues
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Accountability for the cost and investment in the process
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Representation of the process to all external groups
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