Roles on Objects
Object owners
The Owner is responsible for the following tasks:
• Risk identification
• Replying to questionnaires,
• Defining and implementing action plans
• Validating modifications made by the Business Architect in the context of objects review workflows.
Owners exist for:
• Organizational
Process
Process
• Value chain
• Business processes
• Organizational units
To specify the owner of a process for example, open the properties of the process, select the Characteristics tab and complete the Owner field.Business architect
The business architect is the main user of the solution. Intervenes on the process architecture at each project phase.