EUC owner
Financial reporting analyst, treasury analyst, actuary, regulatory reporting manager
Owns one or more critical spreadsheets and keeps them registered, controlled and accurate.
Sees
- Their own registered files, versions and risk ratings
- Alerts and check results on their files
- Attestations due and their history
Does
- Registers files and completes risk assessments
- Makes changes under version control
- Submits changes for review on high-risk files
- Resolves or explains alerts on their files
- Attests to their inventory entries each cycle
Cannot
- Approve their own changes
- Change their file's risk rating without program owner approval
- Remove a file from the inventory without approval