Glossary
Process Owner
The person responsible for the proper operation of the business process that a computerised system supports.
Details
The process owner is responsible for ensuring that business requirements, intended use, data review, and day to day operation are correctly reflected in the system's functionality. Inspections cite unclear responsibility for URS approval, risk assessment, procedures and training, the business impact of a change, and data review. Check the role description, the URS, risk assessments, SOPs and training, and change, deviation, and periodic review records.
