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Status Open for voting
Created by Guest
Created on Dec 11, 2020

More flexibility in selecting Signoffs for Risk Controls

When editing a Control, the Signoff box has three radio buttons, one of which is Process Owner /Expert (the others are Activity Role or Nominated) . If you choose Process Owner / Expert it adds both individuals to the Signoff. We want to allocate the Accountability for sigh off ONLY to the Process Expert, so can you please add another radio button for only Process Expert
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  • Kerry Hiki
    Sep 7, 2022
    Thanks for the feedback. We don't have plans to implement this right now, however you can select the process expert individually by using the Nominated radio button and then searching for the user.
    For now we'll monitor interest from other clients on this idea.