Responsibilities
On track, and here is why.
A status field that somebody sets by hand tells you what they believe. Attaching the artefact — the report, the filing, the signed document — tells you what happened.
The artefact, attached
The management report itself, the submitted return, the completed review. Evidence is a document or a link, not a tick.
Missing evidence is visible
A responsibility marked complete with nothing attached shows as exactly that, without accusing anybody of anything.
It makes audits retrieval
Most audit questions about whether a control operated are answerable from the responsibility record and its attachments rather than from an investigation.
Responsibilities
The rest of this area.
The work the business depends on, as objects with owners rather than assumptions.
Ownership
One named owner per responsibility, and what that means in practice.
Backups
The second name, and the responsibilities that do not have one.
Key-person risk
What the business depends on one person for.
Escalation
Where a responsibility goes when the owner cannot resolve it.
Recurring work
Monthly, quarterly and annual obligations that arrive whether you remember or not.
Run your team with clarity.
From the moment someone joins to the day their responsibilities are handed over, Orglume keeps your people, their work and your organization connected.
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