The scenario
A regional comptroller office needs a clean reporting structure showing audit, finance, IT, HR, legal, and community affairs under a single Regional Comptroller, including one vacant senior auditor role highlighted for hiring.
What is in this drawing
Read the decisions behind it.
01
Placed Regional Comptroller as root with CFO role icon to reflect financial executive authority.
02
Used open prefix and vacant role for the Senior Auditor position to flag the hiring need.
03
Kept Legal Counsel as a direct internal report rather than a dotted matrix line to maintain a simple chain of command.
Reusable for state, county, or municipal comptroller regional offices; rename ids and person titles while preserving the 2-space indentation hierarchy and adding open/planned roles as needed.
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