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cleaning up Sparks

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Richard Kranendonk 2026-05-14 16:57:06 +02:00
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7
Corpus/Sparks/Control ownership.md
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See also [Risk ownership](Risk%20ownership.md), [Asset ownership](Asset%20ownership.md)
Principe:
> Control ownership can best be assigned to the individual or team that has both the resources and the skills to effectively implement the control. (And does not have conflicting interests)
Indeling:
> Control ownership: maak een matrix met categorieën controls vs. teams/rollen in de organisatie.