Frameworks, controls & tests
Check control ownership and arrange an assignment
Find the current control owner and resolve unassigned responsibility without confusing it with test ownership.
Before you start
Who this is for: Compliance operators and administrators coordinating control responsibilities.
- Identify the control and the intended responsible member in the correct organization.
- The control’s Owner field shows its current responsibility. Contact an administrator if an assignment needs to change.
Follow these steps
Open the control
Go to Compliance > Controls and find the control by its name or identifier. Check the Owner column, then open the detail to confirm the same owner. If the control supports several framework requirements, inspect those relationships before deciding who should take responsibility.
Agree the responsibility
Choose an active member who can maintain implementation information and coordinate supporting evidence. Ownership grants only the actions defined for that resource. It does not automatically give evidence approval, risk acceptance, or organization administration rights.
Arrange the assignment
If the control is unassigned or needs a different owner, ask the workspace administrator to confirm the supported assignment process. Include the control identifier and intended member. If no assignment option is available to the administrator, contact support with those details and agree who will coordinate the control in the meantime.
Check the result
After the administrator confirms the change, reopen the control and verify its Owner display. Check any linked test's owner separately because control and test ownership are different responsibilities. Make sure the person can open the control and perform the intended implementation work.
What you should see
You have identified the control owner or raised a precise assignment request, and can verify the eventual display.
If something doesn’t look right
The owner remains Unassigned
Confirm that the change targeted the correct control and workspace. Ask support about the missing assignment surface if the administrator cannot perform it.
The assigned person cannot edit
Have an administrator check active membership, ownership, and permission for the specific field. Assignment does not grant unrestricted editing.
Still need a little help?
Ask the assistant about these steps, or tell our team where you got stuck.
Contact support