POLICY-MANAGEMENT5 MIN READ
Negotiate policy ownership without taking the whole burden
Use RACI language in a live stakeholder conversation to secure a real policy owner.
Camila C Compliance Lead R Role A Accountable I Interface Ownership ask 20 sec The moment Camila wants Policy Ops to own the supplier code because Policy Ops manages the library. Procurement runs supplier onboarding, Legal approves terms, and Compliance owns anti-bribery interpretation. If the policy office owns rules it cannot operate, exceptions and evidence will break later. 4 functions involved 1 accountable owner needed
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