Description:
The review/revalidation of Information Owners and alternates (IOs/AIOs) is a topic that is broached each year during our annual SOC1 audit. I propose we provide real-time visibility to Organization IOs so that they can see their existing IO/AIO appointees in DPAS and can effectively review their appointees on a regular basis to make sure they are still appropriate.
Recommended:
Provide functionality that is part of the IO role where a new tab can list existing IO and AIO appointees by the Org's module and Tier. Allow for a print option.
Mission Critical:
Could replace 'IOs by group' request previously logged 2/13/2023 as SCR# 01886.
Benefits:
Support audit compliance by providing Organizations real-time visibility of their appointed IOs/AIOs.
Frequency: Hourly
Users:
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