Task: Identify Process Roles and Responsibilities
Relationships
RolesPrimary Performer: Additional Performers:
InputsMandatory: Optional:
  • None
Outputs
Main Description

Includes role definition, responsibilities, and skills. Review predefined, standard roles and determine all recipients of the process framework when it is ready to be deployed. Must include ownership for all survey types that will be used as well as coordination roles to ensure quality and consistency of survey forms.

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