COMPANY EXECUTION

Make responsibility
clear enough to act on.

Describe business responsibilities in a hierarchy of roles connected to employees and departments.

Example companyMC
◫▤◎▥
Responsibility mapIllustrative view
LEADERSHIPOperations directorCapacity · Delivery commitments
DELIVERYProject managerPlan · Cost · Customer outcome
ENGINEERINGDepartment leaderTechnical work · Team capacity
Business responsibility is explicit.Security permissions and the PTO approval manager are separate.
Illustrative workflow · sample data
FOR OWNERS, LEADERSHIP AND DEPARTMENT MANAGERS

A clearer way
to move forward.

Job titles and task assignments do not always explain who owns an ongoing business responsibility.

An understandable responsibility map for management decisions.

INSIDE THIS CAPABILITY

The details that make it useful.

Responsibility roles

Define a role title, responsibilities, employee, department and parent role.

A connected hierarchy

Review the reporting structure and who owns each responsibility. One employee can hold several business responsibilities.

Clear distinctions

Accountability roles describe responsibility. Access roles control permissions; the employee-manager relationship routes PTO review.

HOW THE WORK MOVES

From context to action.

01

Define responsibility

Describe the result the role owns.

02

Connect a person

Assign the employee and department.

03

Review the structure

Link the parent role and clarify handoffs.

SCOPE & AVAILABILITY

Set the right expectation.

Changing an accountability role does not change application permissions or the employee’s PTO-review manager.

Review the full product scope →
MAKE THE CONNECTION

Start with the way
your company works.

Bring a real workflow to the conversation.
We’ll explore where MCT Orbit fits.

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