...
Action | Corporate Risk Action |
Task | Risk Control Owner |
Task Responsible Officer | Risk Control Rating Staff |
KPI Responsible Officer | Strategic Risk Control Action |
KPI Reporting Officer | Operational Risk Control Action |
KPI Node Responsible Officer | Strategy |
Department | Staff RO |
Project | Project Board |
Project Task | Project Task Board |
Issue | Project Resource |
Issue Action | Team |
Issue Decision | Staff Billing Rate |
Asset | Project Attachments |
Project Risk | Audit Detail |
Strategic Risk | Audit Staff |
Operational Risk | Audit Recommendation RO |
WHS Risk | Project Signoff Workflow Staff |
Operational Risk Review | Incident |
Project Risk Action | Incident Action |
Strategic Risk Action | Time Entry Signoff |
Operational Risk Action |
View Responsibilities
Select the staff from the 'Responsibilities From' section. The assigned responsibilities will be listed below the selection.
...
Use the 'Filter Responsibilities' search option to filter out the responsibilities. If end-user types Action in the search box, only the actions would be filtered out within the list.
Reassign Responsibilities
The reassignment of responsibilities is two-fold:
...