What is a
Function ?
A function is a logical
concept that refers to the people and automated measures that execute
•a defined process or
•an activity or
•a combination of processes or
activities
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In larger organizations a
function may be broken up and performed by several departments, teams and
groups, or it may be embodied within a single organizational unit.
What is a
Role ?
Roles are authority given to a person or
group of people to execute an activity.
RACI Model is used as a technique to define
roles and responsibilities
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