Audit Ally allows you to assign Control Owners to specific requests in two different ways. It’s important to note that you will only receive notifications for a request if you are assigned as an owner on that request.
Assign Control Owners to a Single Request
Navigate to the request you want to manage.
Click Owner(s) and select the pencil icon located at the top center of the request.
Confirm the correct owner(s) are assigned. You may assign multiple owners to a single request.
Click Save.
The request now has assigned owner(s), and notifications will be sent accordingly.
Bulk Assign Control Owners
If you need to assign owners to a large number of controls, Audit Ally offers a Bulk Edit option to streamline the process.
Select the Actions button and choose Bulk Edit Owners.
Select entire sections or individual requests you want to update.
Click Preview Changes.
Review the summary screen showing the bulk changes you are about to apply.
Select Bulk Edit [X] Requests to confirm.
Control owners are now assigned to all selected requests.