GRC Process Control - report on owner and testers

[Former Member]

Is there an easy way to a report on all control owners and testers? thanks!

[former_member205878]

Hello Christiaan,

If you know the name of the roles of control owner and tester , you an get the details of the corresposnding users from HRP1842 table.

Put the role details and user name along with the entity details will show up

Regards,

Silky Sharma

[Former Member]

Thanks both!

[madhusap]

Hope it was helpful 🙂

[madhusap]

Hi Christiaan,

You can get the role details of Control Owner and Tester from "Maintain Custom Agent Determination Rules" and then get the active users assigned to relevant Control Owner and Tester roles.

Regards,

Madhu