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Roles, Responsibilities and Authorities

The Roles & Responsibilities list template includes a list of standard roles such as Managing Director/CEO, HR Manager, Quality Manager and Information Security Manager.

You can easily tailor these to match your own organisation or add new roles.

ISO 9001 More Info
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Interested Parties list

Roles and Responsibilities:

Interested Parties list on the ISOvA IMS Toolbox

Related Lists

Once completed, you can lookup your Roles from the Risk and Opportunities, Processes, Controls, Audit Programme, Objectives, Performance Evaluation and Corrective Actions, which reduces effort and avoids duplication errors.

Roles lookup column in the Controls register
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