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Allocating an Owner who does not appear in the selection list

Sometimes, when you try to allocate a Risk, Control, or Test Owner, the employee may not appear in the selection list.

Most WRM models have been set up so that the Owners are "Restricted to a classification group.” This means that a person will need to be given an area of responsibility before they will appear on the selection list. 

To add additional people to Area of Responsibility election list:

  1. Log into WRM Runtime
  2. Go to the Personnel Tab
  3. Double click the name of the employee
  4. Scroll down to their chosen area of responsibility and click enable
  5. Click Save & Close

This person will now appear in the selection list for Risk Owner.

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