How do Responsibilities Translate to someone's Permissions?

Being responsible for a task or process means an individual is completing the work to get the task done.

1. Create/enter information.
2. Correct information (that they entered).

Being accountable for a task or process means an individual is held accountable for the success/failure of the work.

1. Configure system settings to follow the Project Execution Plan and project contract.
2. Review, correct, and delete data from Standard users.

Admin

Being consulted for a task or process means an individual will be consulted prior to making a decision or completing work.

1. Look up information.
2. Extract reports.

Being informed of a task or process means an individual will be reported to after a decision has been made or work has been completed.

1. Look up information.
2. Extract reports.