Action Plan Accountable
It is used to assign users to Action Plans in the context of the RACI structure:
- Responsible (R): for execution of required actions.
- Accountable (A): reporting on progress of planned actions and making decisions. There is only one "Accountable".
- Consulted (C): first priority before an action or decision.
- Informed (I): must be informed after an action or decision.
Translations
|
FR
|
Autorité sur plan d'action
|
|
EN
|
Action Plan Accountable
|
|
DE
|
Rechenschaftpflichtiger eines Aktionsplans
|
|
IT
|
Responsabile di piano di azione
|
|
ES
|
Autoridad sobre el plan de acción
|
|
PO
|
Autoridade sobre plano de ação
|
Products
HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Business Process Analysis, HOPEX Privacy Management.
Assignment MetaClass