GP 2.4 Assign Responsibility
Responsibility can be assigned using detailed job descriptions or in
living documents, such as the plan for performing the process. Dynamic
assignment of responsibility is another legitimate way to perform this
generic practice, as long as the assignment and acceptance of
responsibility are ensured throughout the life of the process.
- Assign overall responsibility and authority for performing the
process.
- Assign responsibility for performing the specific tasks of the
process.
- Confirm that the people assigned to the responsibilities and
authorities understand and accept them.