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:
- Log into WRM Runtime
- Go to the Personnel Tab
- Double click the name of the employee
- Scroll down to their chosen area of responsibility and click enable
- Click Save & Close
This person will now appear in the selection list for Risk Owner.