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 object review workflows.
Owners exist for:
• Capabilities
• organizational processes
• value stream
• 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.
Activating process review workflows
Depending on the status of the workflow associated with the object, the object appears in the desktop of the user who must intervene to modify or validate it.
Commands enabling activation of the different steps of a workflow can be accessed from the Collaboration > My workflows button:
1. Select the My active workflows tab.
2. Click on the object that interests you to display its pop-up menu.
