"Lens" is the default home and depth. A role may open other lenses only if their entitlement scope allows it (06).
Code
Role
Home lens
Primary job
Key decisions
Daily questions
Main routes
Must not
OWN
Owner
Owner
Steward enterprise value; intervene only where it is material.
Permitted strategic decisions under [DoA — PLACEHOLDER]; intervene in critical escalations; request analysis.
Is the enterprise healthier than yesterday? What crossed materiality? What needs me today?
O-01 to O-08
Certify operational KPIs (default); work plant queues; close cases.
CGE
Core Group Executive (finance, strategy, operations, risk heads: one role family)
Core Group
Compare entities, govern certification, coordinate cross-functional response.
Route and escalate; approve material closure (D-06); publish briefing pack and scenarios; open war room.
Which entity drives the variance? Which numbers are uncertified? Which escalations are stuck?
G-01 to G-10
Alter source facts; certify unless separately assigned.
ENX
Entity Executive
Entity
Accountable for entity performance and recovery.
Accept entity accountability; initiate response; approve local actions within authority; request escalation.
Are we on plan? What is at risk this week? What must I accept or approve?
E-01, E-09, E-05, S-05
See other entities or portfolio-confidential data.
FNL
Functional Leader (supply, production, maintenance, finance, EHS, commercial)
Entity (domain)
Investigate the assigned domain; drive supporting actions.
Accept and assign supporting actions in scope; add business explanation and evidence.
What in my domain is causing this? Which actions are blocked?
E-02 to E-07, E-09
Approve closure of own actions; act outside the domain.
MOC
Metric Owner / Certifier (two assignments, one family)
Number Assurance
Own the definition; certify numbers in assigned scope.
Certify; certify with exception; request correction; approve override.
Can I sign this number? What breaks are open? What changed in lineage?
E-08, S-03, G-08
Certify outside scope; certify own leadership KPI (D-02).
ANL
Analyst / Investigator
Any (scoped)
Investigate breaks and deviations; prepare evidence.
Recommend correction; prepare evidence; run scenarios.
Where does the number diverge? What evidence proves it?
E-08, S-03, S-06, S-08
Certify unless separately authorised.
ACO
Action Owner
Entity (assigned)
Deliver assigned actions with evidence.
Accept the action; update it; record dependencies; submit evidence; request closure.
What is due? What is blocking me? Is my evidence enough?
E-09, E-10
Self-approve closure unless explicitly authorised.
INC
Incident Commander
Incident scope
Coordinate a severe incident end to end.
Maintain live facts, actions, decisions log and communications; open war room; escalate.
Is it contained? Who is blocked? What do we tell leadership, and when?
S-05 (war-room mode), O-08
Accept material risk; approve disclosure; close a material incident alone.
ASR
Assurance Reviewer
Assurance (scoped)
Independent review of certification, controls, evidence, overrides and closure.
Sample; challenge; reopen (D-18).
Is the evidence sufficient? Are overrides justified? Do findings affect leadership KPIs?
G-08, S-08, E-08 (read)
Change business data.
ADM
Administrator
None (admin console, A-15)
Maintain approved mappings and technical configuration.
Execute approved mapping and config changes.
Which mappings changed, and what re-certification did they trigger?
Admin console (out of scope)
Certify, accept risk, close incidents; no automatic business authority.
AI
AI assistants: Validation, Explanation, Executive Briefing, Escalation Routing (not a role)
Inherits requester
Detect, summarise, explain, draft, recommend, route.
None. Outputs are drafts that a human must accept.
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S-07, O-07, G-10, S-04, S-13
Certify a KPI; approve a financial number; accept material risk; approve disclosure; close a material case; assign accountability.