Assignment of Accountable person on issues
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.