Roles Definitions

Roles Definitions identify each functional role described within the Authority Documents mapped into the Unified Compliance Framework®. The UCF® favors the functional roles employees play over job titles because functions can be standardized, and roles makes responsibilities more clearly understood. Each description contains the role's definition as well as all of the assigned controls for that role.

Use the Roles Definitions to help assign the appropriate compliance tasks within your organization.

The Roles Definition is available in the Corporate, Corporate Database, and Developer Packages.

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roles definitions illustration