Vault restructure

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Richard Kranendonk 2026-04-23 11:51:51 +02:00
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There's a difference in transfering a Risk (i.e. transfering Risk Ownership) and transfering the responsibility for managing the risk.
Who should be appointed as Risk Owner?
Consider this example: the reception makes keys available to visitors, but says it isn't able to keep a proper administration because of lack of time.
Reception argues it is the responsibility of Facilities.
This begs the question: Who is responsible for granting access to rooms?