Register
Role Authority Register
This register defines generic governance roles used across the GRC Documentation Library. Roles are deliberately organization-neutral and must not be replaced with named individuals in the public repository. Most rows describe roles in an adopting organization's governance structure; a small number of *Maintainer and library-meta rows (for example the Governance Library Maintainer) instead describe the roles that maintain this reference corpus itself, and say so explicitly in their accountability cell.
- Type
- Register
- Version
- 1.7.1
- Date
- 2026-10-27
- Owner
- Governance Library Maintainer
- Approving authority
- Governance Library Maintainer
- Classification
- Public
- Confidentiality
- Public
- Category
- Core Governance
- Review frequency
- Annual
- Licence
- CC BY-SA 4.0
Read the full text on GitHub (opens in a new tab)
Outline
- Purpose
- Authority register
- RACI pattern
- Maintenance rules
Related documents
- Governance Library Chartergovernance
- Document Architecture and Interrelationship Frameworkgovernance
- Human Capital and Ethical Conduct Frameworkgovernance
Next
All Documents