Control Ownership
You can assign specific people to be responsible for your controls. Control owners help make sure the right evidence is attached, automated tests are passing, and everything is ready when it’s time for an audit.
Before You Begin
Workspace Owners, Admins, and Members can all be assigned as control owners.
Assigning Control Owners
You can manage control ownership directly from the Control List View on the Controls page. Assigning owners is optional.
Select a control to see its details.
Click on Assign Owner
In the Assign Member section, review the current list of owners.
Search and select a person to assign as an owner.
