Title

Description

Active Indicator

Required (defaults to Yes). Change the default selection if you wish this responsibility to be inactive. Inactive responsibilities will be disregarded by Workflow.

Responsibility Description

Optional. Enter a text description of what this responsibility does.

Responsibility Identifier

Display only. The unique, system-assigned ID number that identifies this responsibility.

Responsibility Name

Required (defaults to Review). A text name identifying this responsibility. Note that this is the only valid value for this document. You cannot use the Responsibility document to establish or modify Responsibilities with the name Resolve Exception -these require a technical resource to modify.

Responsibility Namespace

Required. An indicator that associates the responsibility with a particular application and module.