Role-to-Process Matrix

Organizational Accountability & Process Ownership Map

How to Use This Matrix
Select a Role: Click any organizational role on the left to see all processes they own
View Processes: Right panel shows all processes assigned to that role with details
Filter Results: Use search and filter controls to narrow down process lists
Accountability: Each process shows who owns it, what area it belongs to, and what it does

Organizational Roles

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Select a Role to Begin

Click any organizational role on the left to view all processes assigned to that role