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Problem statement
I want to be able to assign individual controls within a framework to different user within an organization.
Expected behavior
When a user logs in they could go to a view to see the controls they've been assigned rather than having to sift through the audit on their own. Person in charge of the audit would not have to keep up with who is responsible for tracking down each control.
ab-smith
commented
2 weeks ago
Problem statement I want to be able to assign individual controls within a framework to different user within an organization.
Expected behavior When a user logs in they could go to a view to see the controls they've been assigned rather than having to sift through the audit on their own. Person in charge of the audit would not have to keep up with who is responsible for tracking down each control.