Identify roles and responsibilities for employees, managers, HR, compliance, and leadership, with a focus on clear ownership and accountability.
Roles and Responsibilities Across Stakeholders
Identify roles and responsibilities for employees, managers, HR, compliance, and leadership, with a focus on clear ownership and accountability.

Roles by Group

Outline each group’s responsibilities to ensure accountability and safety in reporting and investigations.

  • Employees: report incidents promptly, participate in investigations, uphold code of conduct
  • Frontline Managers: escalate concerns, support investigations, protect confidentiality
  • HR: coordinate processes, maintain records, interpret policy
  • Compliance: align with regulatory controls, monitor effectiveness, report gaps
  • Legal: advise on rights and obligations, assess risk
  • Executive Leadership: ensure resources, enforce accountability, monitor progress

Clear ownership reduces ambiguity and speeds remediation.