| Work responsibility | Start here | Typical review |
|---|---|---|
| Compliance Officer | Obligations, Proof and registrations | Missing evidence, upcoming deadlines, policy review and training gaps |
| Finance Officer | Funding agreements and contracts | Base values, approved variations, payment lines, allocations and reporting commitments |
| Risk Officer | Assurance | Above-appetite exposure, treatment progress, control tests and incident follow-up |
| Manager or Team Lead | Assigned records and tasks | Ownership, deliverables, evidence and due dates within responsibility scope |
| Reviewer | Permitted records, reports and history | Evidence and decisions without unauthorised changes |
| Organisation administrator | Access & identity and sign-in accounts | Joiners, movers, leavers, assignments and access reviews |
These are job responsibilities, not a promise that identically named roles are preconfigured. An administrator maps duties to permissions and scope.