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ssc6.3.d allocating responsibilities and authorities unisri 24 25
ni

IRI: http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC6.3.d_AllocatingResponsibilitiesAndAuthorities_UNISRI_24_25

miicode
6.3.d
miievidence type
Responsibility assignment records, organizational role documentation, and change management plans
en
miiopr indicator
The organization establishes or adjusts responsibilities and authorities related to changes, and documents each allocation/reallocation to ensure the implementation of changes according to the assigned roles. Evidence Indicators: Job Description, minutes of responsibility allocation meetings, log of change of authority, confirmation of related parties
en
None
url
https://docs.google.com/document/d/1u8uyayiP4PYQpNKLT1Ksn-sSgfJOACyp?rtpof=true&usp=drive_fs
https://drive.google.com/open?id=1YOT9YjYKP4nAphFU6zqJqhh-jH5UaHBH&usp=drive_fs
miirequirement
The allocation or reallocation of responsibilities and authorities
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