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Asset and Risk Owners - can it be a role and also a name of an employee

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Guest user Created:   Sep 20, 2023 Last commented:   Sep 20, 2023

Asset and Risk Owners - can it be a role and also a name of an employee

In the asset and risk registers, can the asset owner and risk owner be both a role (like IT Manager) and also the name of a specific employee? Or does it have to be one of those and cannot be the other?

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ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

Expert
Rhand Leal Sep 20, 2023

ISO 27001 does not prescribe how to define asset/risk owner, so both role and name (used together or separated) are acceptable alternatives, compliant with the standard, for defining the asset/risk owner.

We recommend always using only the role of asset/risk owner because changing a role as owner is less frequent than changing an employee, and this way, you will have less administrative effort. 

For more information, check out how to handle an asset register/asset inventory.

Read this article to find out the difference between risk owners and asset owners.

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Sep 20, 2023

Sep 20, 2023

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