cancel
Showing results for 
Search instead for 
Did you mean: 

What are the roles & responsibilities of Risk Monitors & Risk Owners!

Former Member
0 Kudos

I need a documentation where the roles & responsibilities of a risk monitor and risk owner are stated. I was assigned to do a documentation for this. can someone help me on this? Thanks.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Risk Owner:

The role has the authorization to run access risk maintenance and access risk analysis!

SoD, maintain owners in AC, risk analysis.

Risk Monitor:

Has the authorization to run risk analysis, mitigating control assignment and assign mitigating controls to an access risk.