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Create a Responsibility

Introduction

A User can create a Responsibility that will track various details about a Section of the security program, including which Point of Contact is responsible, who is accountable, who is informed, and who is consulted.

Step-by-Step Guide

  1. Navigate to the Responsibility menu in the Program module

  2. Click the “Create” button

  3. Input an indicator that signals that this Responsibility is currently fulfilled in the security program

  4. Add the level this Responsibility is (Blueprint levels)

  5. Set the frequency that the Responsibility will need to be verified

  6. Click “Submit”

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