Name of Best Practice File Name Date Changed Description of Contents Type of Document BiSL Processes Comments Role Description End User Representative BiSL_BP035 06/12/2007 A practical example of the tasks, responsibilities, and authority of end user representatives on the End User Council Role Description End User Support 1/5 End User Representative Tasks, Responsibilities, and Authority ASL BiSL Foundation Example P.O. Box 9769 3506 GE Utrecht The Netherlands T +31 (0) 30 753 1424 F +31 (0) 30 755 1502 I www.aslbislfoundation.org Place Date Author Status City dd mm yyyy Author Status . 2/5 Table of Contents 1 End User Representative Tasks, Responsibilities, and Authority ...........4 1.1 1.2 1.3 1.4 Introduction ..............................................................................................4 Tasks........................................................................................................4 Responsibilities ........................................................................................4 Authority ...................................................................................................5 3/5 1 End User Representative Tasks, Responsibilities, and Authority 1.1 Introduction This is a practical example of the tasks, responsibilities, and authority of end user representatives on the End User Council relating to information systems within a hypothetical organization. 1.2 1.3 Tasks Bringing end users' requests and problems to the attention of the End User Council (this can lead to RFCs) Aligning points of view between the various end users involved Mutually evaluating all problems, requests, and RFCs submitted Evaluating the impact of RFCs on working methods and end user processes Prioritizing proposed RFCs Informing end users about the progress made with problems, requests, and RFCs Coordinating, preparing, and conducting acceptance tests Coordinating end user work activities as part of migrations and implementation of large-scale changes Jointly evaluating reports on various information systems Responsibilities Acting as the point of contact for the end user organization regarding problems and requests concerning information systems Informing end users about developments and other relevant matters concerning information systems Active participation in the End User Council. Arranging representation by persons authorized to take decisions in their absence Reporting to the End User Council on projects, or developments in end user departments, affected by a particular information system Carrying out action items assigned to the end user representative by the End User Council Supervising proper data management within end user departments 4/5 1.4 Authority Authority to take decisions on end user issues, on behalf of a particular business unit or process Authority to accept new releases from a end user's perspective If appropriate, authority to involve other persons from inside or outside the organization in the End User Council on an ad hoc basis Authority to prioritize proposed RFCs together with other members of the End User Council 5/5
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