How to assign a control owner

Assigning Control Owners

Each control should have an owner, the person responsible for implementing and maintaining it. Ownership matters because it creates accountability, ensuring someone is responsible for evidence collection. This facilitates communication about control status and helps with workload distribution

How to Assign Owners:

1. Find the control in the Controls tab

2. Click on the icon with the person.

A list of your team members will open. Click on the one you wish to assign as owner:

Performing Maturity Assessment

Updated on: 01/05/2026