7: Service Design Roles Flashcards
A role is a set of __, __, and __ assigned to a person or team
responsibilities
activities
authorities
A role is defined in a __ or __
process or function
The service owner is accountable for ___ the ___
delivering the service
Each ___ should have an identifiable owner
process
The service owner is considered to be a ___
stakeholder
the ___ is accountable one particular service, across all process areas.
service
Each process should have identifiable ___
owner
The ___ ensures that the process works efficiently and effectively
process owner
The responsibility for managing the day-to-day implementation of a process belongs to the ____
process manager
The people involved in carrying out the process activities are the ___
process practitioners
The ___ is accountable for a single process, whatever the service it affects
process owner
The process practitioner role is responsible for actually delivering the ___
process activities
The RACI model is used to show the __ and __ for activities and processes
roles
responsibilities
The process ___ is judged on the outcome of the process so has a particular focus on the resources required to deliver these effectively and efficiently
manager
The 4 levels of involved of the RACI model stand are
Responsible
Accountable
Consulted
Informed