Sentence examples for responsibilities matrix from inspiring English sources

Reconciliation responsibilities are designated by role in the Reconciliation Roles and Responsibilities Matrix in the Balance Sheet Account Reconciliations section of the Gateway to Financial Activities website.

The responsibility matrix indicates whether University IT or the client is ultimately responsible for performing the listed task.

Such a document might be called the procurement responsibility matrix.

By using these two, the responsibility matrix can be drawn up.

It is not the intent of any responsibility matrix to absolutely define every process, function, or task performed as a contracted function.

The move expands Belfiore's responsibility matrix, and can thus be viewed as promotion of sorts.

One of the two matrices is called the responsibility matrix and the other is called the availability matrix.

The maximum value can be found from analyzing the responsibility matrix and strongly depends on the number of latent points: the larger is their number, the lower should be the threshold value.

Thus, the company won't be able to build a tight service agreement with responsibility matrices and service levels.

Table 4 Vendor responsibility for HIPAA Requirement Mapping matrix [12]   HIPAA requirement Vendor responsibility in SaaS PaaS IaaS 1 Security Management Process: Review permission setting and correct access rights Yes No No 2 Assigned Security Responsibility: Identify the security official who is responsible for the development and implementation of the policies and procedures.

In developing the SRR model, the tool of Responsibility Assignment Matrix is used to identify the concerned departments who assume responsibilities in the process of implementing sustainable urbanization.