Control Responsible
It is used to assign users to Controls in the context of the RACI structure:
- Responsible (R): respondent within the framework of control assessment and responsible 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
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FR
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Réalisateur de contrôle
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EN
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Control Responsible
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DE
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Durchführungsverantwortlicher einer Kontrolle
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IT
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Esecutore di controllo
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ES
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Responsable de Control
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PO
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Realizador de controle
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Products
Assignment MetaClass
Localizing MetaClass