Task

Description

Role Level

Restricted to One Role

Processing by One Work Item Recipient Suffices

Web Application Called

Mass Assignment of Testers to Management Controls (ASGN-MT2MC)

Assign testers centrally for all management controls of an org unit or process group

Process Group

Mass Tester Assignment Controls/Management Controls

Assign Testers for Management Controls (Org Unit) (ASGN-MCTOU)

Assign persons for testing management controls for organizational unit

Org Unit

X

Tester Assignment

Assign Testers for Management Controls (Process Group) (ASGN-MCTPG)

Assign persons for testing management controls for process group

Process Group

X

Tester Assignment

Perform Management Control Assessment at Org Unit Level (PERF-MCAOU)

Enter result of management control assessment for org unit in system, reporting issues where necessary (see Management Control Assessment and Test)

Org Unit

X

Management Control Assessment

Display Management Control Assessment at Org Unit Level (DISP-MCAOU)

Display result of management control assessment for organizational unit

Org Unit

Management Control Assessment

Perform Management Control Assessment at Process Group Level (PERF-MCAPG)

Enter result of management control assessment for process group in system, report issues where necessary

Process Group

X

Management Control Assessment

Display Management Control Assessment at Process Group Level (DISP-MCAPG)

Display result of management control assessment for process group

Process Group

Management Control Assessment

Validate Management Control Assessment for Top Organizational Unit (VALI-MCACP)

When validation activated, check result of management control assessment for top node of organizational hierarchy and confirm or send back

Corporate

X

Management Control Assessment

Validate Management Control Assessment for Subordinate Organizational Unit (VALI-MCAOU)

When validation activated, check result of management control assessment for subordinate organizational units and confirm or send back

Org Unit

X

Management Control Assessment

Validate Management Control Assessment for Top Process Group (VALI-MCTPG)

When validation activated, check result of management control assessment for top process group of organizational unit and confirm or send back

Org Unit

X

Management Control Assessment

Validate Management Control Assessment for Subordinate Process Group (VALI-MCAPG)

When validation activated, check result of management control assessment for subordinate process groups and confirm or send back

Process Group

X

Management Control Assessment

Perform Management Controls Test at Org Unit Level (PERF-MCTOU)

Create test log after management controls test for organizational unit; may be performed by persons who were assigned as testers

No role level because task cannot be assigned to any role

Management Controls Test

Display Management Controls Test at Org Unit Level (DISP-MCTOU)

Display result of management controls test for organizational unit

Org Unit

Management Controls Test

Perform Management Controls Test at Process Group Level (PERF-MCTPG)

Create test log after management controls test for process group; may be performed by persons who were assigned as testers

No role level because task cannot be assigned to any role

Management Controls Test

Display Management Controls Test at Process Group Level (DISP-MCTPG)

Display result of management controls test for process group

Process Group

Management Controls Test

Receive Issues from Management Controls Test at Org Unit Level (RECE-MCISO)

Predefined processor of issues reported during management controls test; can be overwritten by person who reported issue

Org Unit

X

Receive Issues from Management Controls Test at Process Group Level (RECE-MCISP)

Predefined processor of issues reported during management controls test; can be overwritten by person who reported issue

Process Group

X