G-02 — Role mandate
Purpose: Define a role before access or public representation.

Role title:

Purpose:

Jurisdiction:

Powers:

Prohibited actions:

Reporting line:

Access permissions:

Term:

Training:

Removal and handoff:

COMPLETION CHECKS
[ ] Least-privilege access
[ ] No spending or speaking authority unless written
[ ] Review on role changes

Prepared by:
Date:
Version:
Reviewer / approval:

Blank template. Keep completed records in the approved channel. This template does not grant authority.