QMS role descriptions

CEO

Perform the periodic activities to improve the overall Quality Management System (QMS) and document in Controlling documents

(Perform the periodic tasks to improve the Enviroment and Sustainability Management System (ES) and document in Controlling documents)

(Perform the periodic tasks to improve the Health, Safety and Enivroment Management System (HMS) and document in Controlling documents)

CISO

Perform the periodic activities to improve the Information Security Management System (ISMS) and document in Controlling documents

Product Owner and System Owners

Product and System Owners are delegated responsibility for Products and Internal systems. The responsibility includes:

• Implement “Security by design” and “Security by default” into the development or procurement of product or system

• Responsibility for performing the periodic activities for Product and Internal System

Key Business Process Owners

Key Business Process Owners are delegated responsibility for the key business processes in Conexus. The responsibility includes:

Responsibility for performing the periodic activities for Key Business Processes

Management System owners

Managers who are responsible for a Management system (ISMS, HMS, SE)

Perform the periodic activities to maintain the Management System and document in Controlling documents.