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GRC AC V.10 - Systemspecific Risk Owner

Former Member
0 Kudos

Hi Experts,

how can we configure system specific risk owners?

Scenario:

- lot of systems connected to GRC (one connector group)

- responsibility of each risk depends on system where it occurs

Thanks for help.

Alexa

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Alexa,

It is not possible to configure system specific risk owners with the current version.

Alternative may be is to maintain different rulesets.

Regards,

Ajesh.

Answers (0)