Tag: Responsibility

  • The Process Elements series: Enforcement

    The Process Elements series: Enforcement

    Here we are, the last post of this series. At the end of this post we’d have gone through all the elements and considerations that go into defining and documenting a process. Today’s post will focus on enforcement. If you’ve missed our previous posts find a small recap of the different elements below. The importance […]

  • The Process Elements Series: RACI Matrix

    The Process Elements Series: RACI Matrix

    Introduction If you’ve been following us from the beginning you know that we’ve been through the major elements already. By now you should have a pretty well defined process; documented both visually and in text, defined who owns the process and who is responsible to manage it. So what further roles and responsibilities are left […]