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Individual Control Assignment #338

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andersond952 opened this issue Apr 26, 2024 · 1 comment
Closed

Individual Control Assignment #338

andersond952 opened this issue Apr 26, 2024 · 1 comment
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data-model enhancement New feature or request

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@andersond952
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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
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part of Q2 roadmap indeed

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Labels
data-model enhancement New feature or request
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