have a different line of reporting relationship. gen.

[adelaida]

Документ Control Identification Guidance for
Process Risk Self-Assessment

Control Owner
An owner should be identified for each control. Control Owners are responsible for the normal
operation of the control. In certain circumstances, the controls identified within the PRSA may
be outside the direct control of the Process Owner; therefore, the Control Owner may **have a
different line of reporting relationship.

Спасибо!

[silly.wizard]

line of reporting - перед кем он отчитывается, что-то типа "подчиненность", в смысле иерархии должностей или обязанностей