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Change roles of policy roll-outs and policy reviews

You can change the policy owner role only if the policy roll-out/the policy review has certain status combinations. The auditor role can be changed independently of the object status.

  • Change the policy owner for a policy roll-out

    • The status must be New, In progress, or To be approved, and the publishing status must be Unspecified.

    • The status must be Approved, and the publishing status must be Unspecified or To be published.

  • Change the policy owner for a policy review

    The status must be New or In progress .

Prerequisites

To change an assignment, open the respective object and click Create assignment/Assign Assign or Remove assignment Remove under Roles responsible in the row of the relevant role.