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The actor model describes the roles in the business process, any inheritance of attributes and is useful for consistency of roles described in user stories

RoleDescription
Request CoordinatorPrimary responsibility for compiling requested information, executing due diligence and delivering documents to external entities.
LiaisonDesignated by RC to compile requested information for the affected department, executing due diligence and do other tasks as assigned.
ExecutiveReviews, Approves and denies requests for information that meet the criteria for requiring executive approval.
ProcessorDesignated by Department to compile requested information and do other tasks as assigned.
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