Roles
Roles identify who performs the tasks in a workflow. Roles must be described in sufficient detail to provide instruction for those who carry out the workflow. It is important to understand the difference between roles and other constructs, such as jobs and teams. In addition, the involvement of roles with tasks vary based on their duties.
Keywords
Role; individual; team; job; owner; RACI
Roles are the entities that perform the actions carried out by a process. Roles can represent individuals, teams, or systems that carry out work, participate with other roles, or are accountable for the work. Each role represents a work function to be performed, a collection of duties to be done, divorced from job titles and organizational boundaries. ...
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