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Assignment of Accountable person on issues — Cloud Customer Connect
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Assignment of Accountable person on issues

Received Response
edited Aug 11, 2022 8:47PM in Risk Management and Compliance 3 comments


Dear Team,

As the day goes by, I had reached the create issue tasks . Is there a set up were we can assign an issue and remediation plan to accountable person after the controls has been performed?

eg. Control 1- is rated as pass with exception, in order for this control to be converted as pass, an issue and remediation plan is necessary , how do we assign the issue to non compliance team? other than a validator?

Hoping for your help.


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