RESPONSIBILITY MAP
Put each decision and task in the right hands.
The business remains responsible for its priorities, decisions, and obligations. The agreement should show exactly what the provider operates and what evidence the customer receives.
AreaBusiness ownsProvider ownsEvidence to request
Clinical priorities
Defines care impact, downtime steps, and who can make clinical decisions.
Routes technical response according to the agreed impact and communications plan.
Clinician-approved downtime and escalation playbook.
EHR and clinical apps
Owns configuration decisions, patient workflow, and vendor contracts.
Supports access, devices, networks, integrations, and vendor escalation as scoped.
Vendor matrix and one coordinated incident example.
Identity and devices
Approves workforce roles and exceptions.
Operates accounts, authentication, endpoint controls, and device inventory.
Role-change samples, device register, and privileged-access review.
Privacy and security
Determines applicable obligations and notification decisions with advisers.
Operates contracted controls, supplies evidence, and escalates suspected events.
Responsibility matrix, agreement set, and incident exercise.
Recovery
Sets acceptable downtime and validates clinical usability.
Maintains technical recovery procedures and coordinates dependent vendors.
Observed restore or recovery test accepted by clinical leadership.