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Linia 60: |
Linia 60: |
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| {| class="prettytable" cellspacing=0 style="border: 1px solid #888888; border-collapse: collapse; padding: 5px;" | | {| class="prettytable" cellspacing=0 style="border: 1px solid #888888; border-collapse: collapse; padding: 5px;" |
− | ! style="text-align:right; border: 1px solid #888888;" colspan="2"| <center></center> | + | !style="text-align:center; border: 1px solid #888888; background:#dddddd;" width=100 | Oznaczenie |
− | ! style="text-align:right; border: 1px solid #888888;background: #eeeeee;" colspan="11"| <center>[[ISO:Zestaw ról pracowników#Zestawienie ról używanych w procesach i procedurach|Role]]</center> | + | !style="text-align:center; border: 1px solid #888888;background:#dddddd;" | Nazwa |
| + | !style="text-align:center; border: 1px solid #888888;background:#dddddd;" width=180 | Osoby |
| |- | | |- |
− | ! style="text-align:right; border: 1px solid #888888;background: #eeeeee;" | <center>Struktura</center>
| + | |style="text-align:center; border: 1px solid #888888;" rowspan=4 |'''ZA''' |
− | ! style="text-align:right; border: 1px solid #888888;background: #eeeeee;" width=190 | <center>Pracownicy</center>
| + | |style="text-align:left; border: 1px solid #888888;" rowspan=4 | Zarząd |
− | | style="border: 1px solid #888888; background: #eeeeee;" width=40| <center>'''[[ISO:Zestaw ról pracowników#Użytkownik Bazy Zdarzeń|Użyt.bazy]]'''</center>
| + | |style="text-align:left; border: 1px solid #888888;" | Jacek Guziński |
− | | style="border: 1px solid #888888;background: #eeeeee;" width=40|<center>'''[[ISO:Zestaw ról pracowników#Programista|Progr.]]'''</center>
| + | |
− | | style="border: 1px solid #888888;background: #eeeeee;" width=40| <center>'''[[ISO:Zestaw ról pracowników#Pracownik biura|Biuro]]'''</center> | + | |
− | | style="border: 1px solid #888888;background: #eeeeee;" width=40| <center>'''[[ISO:Zestaw ról pracowników#Konsultant|Konsult.]]'''</center>
| + | |
− | | style="border: 1px solid #888888;background: #eeeeee;" width=40| <center>'''[[ISO:Zestaw ról pracowników#Serwisant, nadzorowiec|Nadzór]]'''</center>
| + | |
− | | style="border: 1px solid #888888;background: #eeeeee;" width=40| <center>'''[[ISO:Zestaw ról pracowników#Pełnomocnik zarządu|Pełn.zarz.]]'''</center> | + | |
− | | style="border: 1px solid #888888;background: #eeeeee;" width=40| <center>'''[[ISO:Zestaw ról pracowników#Analityk, konsultant|Analityk]]'''</center>
| + | |
− | | style="border: 1px solid #888888;background: #eeeeee;" width=40| <center>'''[[ISO:Zestaw ról pracowników#Kierownik wdrożenia|Kier.wdr.]]'''</center>
| + | |
− | | style="border: 1px solid #888888;background: #eeeeee;" width=40| <center>'''[[ISO:Zestaw ról pracowników#Szef projektów|Szef.proj.]]'''</center>
| + | |
− | | style="border: 1px solid #888888;background: #eeeeee;" width=40| <center>'''[[ISO:Zestaw ról pracowników#Obsługa klienta|CRM]]'''</center>
| + | |
− | | style="border: 1px solid #888888;background: #eeeeee;" width=40| <center>'''[[ISO:Zestaw ról pracowników#Pełnomocnik ds. Systemu|PSZJ]]'''</center>
| + | |
− | | + | |
| |- | | |- |
− | | style="border: 1px solid #888888; " rowspan=4| <center>'''ZD Zarząd'''</center> | + | |style="text-align:left; border: 1px solid #888888;" | Tomasz Lendzion |
− | | + | |
− | | style="border: 1px solid #888888; "|<center>Jacek Guziński</center>
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | + | |
| |- | | |- |
− | | style="border: 1px solid #888888; "|<center>Tomasz Lendzion</center> | + | |style="text-align:left; border: 1px solid #888888;" | Andrzej Pruski |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | + | |
| |- | | |- |
− | | style="border: 1px solid #888888; "|<center>Andrzej Pruski</center> | + | |style="text-align:left; border: 1px solid #888888;" | Andrzej Semrau |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | + | |
| |- | | |- |
− | | style="border: 1px solid #888888; "|<center>Andrzej Semrau</center> | + | |style="text-align:center; border: 1px solid #888888;" rowspan=3 |'''BR''' |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |style="text-align:left; border: 1px solid #888888;" rowspan=3 | Biuro |
− | | style="border: 1px solid #888888; "|
| + | |style="text-align:left; border: 1px solid #888888;" | Agnieszka Pruska |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "| | + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "| | + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | + | |
| |- | | |- |
− | | style="border: 1px solid #888888; " rowspan=3| <center>'''BR Biuro'''</center> | + | |style="text-align:left; border: 1px solid #888888;" | Monika Skąpska |
− | | + | |
− | | style="border: 1px solid #888888; "|<center>Agnieszka Pruska</center>
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | + | |
| |- | | |- |
− | | style="border: 1px solid #888888; "|<center>Monika Skąpska</center> | + | |style="text-align:left; border: 1px solid #888888;" | Edyta Słowik |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | + | |
| |- | | |- |
− | | style="border: 1px solid #888888; "|<center>Edyta Słowik</center>
| |
− | | style="border: 1px solid #888888; "|<center>X</center>
| |
− | | style="border: 1px solid #888888; "|
| |
− | | style="border: 1px solid #888888; "|<center>X</center>
| |
− | | style="border: 1px solid #888888; "|<center>X</center>
| |
− | | style="border: 1px solid #888888; "|
| |
− | | style="border: 1px solid #888888; "|
| |
− | | style="border: 1px solid #888888; "|
| |
− | | style="border: 1px solid #888888; "|
| |
− | | style="border: 1px solid #888888; "|
| |
− | | style="border: 1px solid #888888; "|<center>X</center>
| |
− | | style="border: 1px solid #888888; "|
| |
| | | |
| + | |style="text-align:center; border: 1px solid #888888;" rowspan=4 |'''PR''' |
| + | |style="text-align:left; border: 1px solid #888888;" rowspan=4 | Programiści |
| + | |style="text-align:left; border: 1px solid #888888;" | Sebastian Dusza |
| |- | | |- |
− | | style="border: 1px solid #888888; " rowspan=4| <center>'''PR Programiści'''</center> | + | |style="text-align:left; border: 1px solid #888888;" | Tomasz Konnak |
− | | + | |
− | | style="border: 1px solid #888888; "|<center>Sebastian Dusza</center>
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | + | |
| |- | | |- |
− | | style="border: 1px solid #888888; "|<center>Tomasz Konnak</center> | + | |style="text-align:left; border: 1px solid #888888;" | Maksymilian Miłkowski |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | + | |
| |- | | |- |
− | | style="border: 1px solid #888888; "|<center>Maksymilian Miłkowski</center> | + | |style="text-align:left; border: 1px solid #888888;" | Grzegorz Parchem |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | + | |
| |- | | |- |
− | | style="border: 1px solid #888888; "|<center>Grzegorz Parchem</center>
| |
− | | style="border: 1px solid #888888; "|<center>X</center>
| |
− | | style="border: 1px solid #888888; "|<center>X</center>
| |
− | | style="border: 1px solid #888888; "|
| |
− | | style="border: 1px solid #888888; "|<center>X</center>
| |
− | | style="border: 1px solid #888888; "|
| |
− | | style="border: 1px solid #888888; "|
| |
− | | style="border: 1px solid #888888; "|<center>X</center>
| |
− | | style="border: 1px solid #888888; "|
| |
− | | style="border: 1px solid #888888; "|
| |
− | | style="border: 1px solid #888888; "|<center>X</center>
| |
− | | style="border: 1px solid #888888; "|
| |
− |
| |
− | |-
| |
− | | style="border: 1px solid #888888; " rowspan=3| <center>'''ND Nadzór'''</center>
| |
− |
| |
− | | style="border: 1px solid #888888; "|<center>Arkadiusz Gawlik</center>
| |
− | | style="border: 1px solid #888888; "|<center>X</center>
| |
− | | style="border: 1px solid #888888; "|
| |
− | | style="border: 1px solid #888888; "|
| |
− | | style="border: 1px solid #888888; "|<center>X</center>
| |
− | | style="border: 1px solid #888888; "|<center>X</center>
| |
− | | style="border: 1px solid #888888; "|
| |
− | | style="border: 1px solid #888888; "|
| |
− | | style="border: 1px solid #888888; "|
| |
− | | style="border: 1px solid #888888; "|
| |
− | | style="border: 1px solid #888888; "|<center>X</center>
| |
− | | style="border: 1px solid #888888; "|
| |
| | | |
| + | |style="text-align:center; border: 1px solid #888888;" rowspan=3 |'''ND''' |
| + | |style="text-align:left; border: 1px solid #888888;" rowspan=2 | Nadzór/Serwis |
| + | |style="text-align:left; border: 1px solid #888888;" | Arkadiusz Gawlik |
| |- | | |- |
− | | style="border: 1px solid #888888; "|<center>Tomasz Sawicki</center> | + | |style="text-align:left; border: 1px solid #888888;" | Tomasz Sawicki |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
− | | style="border: 1px solid #888888; "|<center>X</center>
| + | |
− | | style="border: 1px solid #888888; "|
| + | |
| |} | | |} |
| <br> | | <br> |