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Roles & Responsibilities

Identify who performs, approves and covers each task. Make the handover criteria between owners explicit, including what information or deliverables must be passed on.

Roles & Responsibilities

Effective date: —
Owner: —
Next review date: —
Organization: —

Scope & allocation principles

Work covered: —
Allocation principles: —

Responsibilities & authority

Task / decision	Primary owner	Backup owner	Approver	Scope of responsibility	Decision authority	Consultation / coordination
—	—	—	—	—	—	—

Handover requirements

Work item	Previous owner	Next owner	Information / deliverables to transfer	Handover criteria
—	—	—	—	—