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ssc4.4.1.e assigning process responsibilities and authorities unisri 24 25
ni

IRI: http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.1.e_AssigningProcessResponsibilitiesAndAuthorities_UNISRI_24_25

miirequirement
Assign the responsibilities and authorities for these processes
miievidence type
Organizational structure documents, role descriptions, responsibility matrices
url
https://drive.google.com/open?id=1webtJ3jzoz3vhitX6gIHwryszjZVtUBL&usp=drive_fs
https://drive.google.com/open?id=155gTmp5cP9wdSv4S0DjGBsd8I9b6vhwI&usp=drive_fs
miicode
4.4.1.e
miiopr indicator
None
Responsibilities and authorities are defined in documented job descriptions, equipped with individual KPIs, achievement-based performance evaluations (%), and clear escalation mechanisms.
en
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