Risk Consulted
It is used to assign users to Risks 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
Products
Assignment MetaClass