Assigning coverage responsibility
What this is
Each governance area can have a responsible person — a team member accountable for maintaining that area. Responsibility assignments are visible in the coverage framework and are tracked as part of your governance posture.
What to do
In the Governance tab, select a coverage area and assign a responsible person from your team. You can assign different people to different areas based on their role and expertise.
Why it matters
Assigning responsibility creates clear accountability. Auditors look for evidence that specific people are responsible for specific controls, not just that a policy exists.
What happens next
The assigned person can see their responsibilities when they access the compliance workspace. Changes to responsibility are logged as part of your audit trail.
