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Multiple Control Owners

  • 25 July 2022
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Userlevel 3
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I know other must have this challenge.

What’s the best way to handle controls with multiple owners in ZenGRC? 

For example an asset inventory control. One team manages the asset inventory around workstations, and another team manages the server or software inventory. 

How can I utilize a single control like AST-02 and have multiple control owners?

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Best answer by SeanM 26 July 2022, 18:02

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Userlevel 5
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You could probably create a custom field with the type map:person - but the problem there is that you can only pick one person in that field, so you’d have to create something like a “Co-Owner 1” and “Co-Owner 2” field kind of thing.

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I'm not ready yet X