Assign Evidence Owners
Introduction
A User can assign a Point of Contact as the owner of an Evidence. During the Continuous Compliance cycle, assigned Points of Contact are responsible for uploading artifacts to verify Controls are in place.
Step-by-Step Guide
Open the details of an Evidence Item
Scroll down to the accordion menus and open the Point of Contact menu
Click the green “Add a Point of Contact” button
Select target Point of Contact
Wait for the Point of Contact to be linked to the Evidence
Video Tutorial
Related Articles
- Assign Evidence Owners
- Create a Department
- Link an Evidence to a Risk Sub-Control
- Export Grid Data
- Assign a Main Point of Contact
- Duplication of Items
- Generate a Report for an Evidence Upload
- Enable/Disable Automatic Evidence Gathering
- Setting an Evidence Item's Frequency
- Evidence Activity
- Validating an Evidence Artifact
- Link Evidence and Controls
- Create an Evidence Item
- Create a Control
- Add a Point of Contact without an Account