Hello!
I'm trying to figure out what script/job is recalculating or updating scores on Advanced Risk Assessments for the same Entity. My example record came up because the score was updated after the approval was sent to a lower residual score, which caused it to look like the approval went to the wrong place. Here's the info I do have:
1) There are 5 total Risk Assessments for the Entity, all created around the same time on 07/02
2) There were updates to Residual risk and/or Control effectiveness done by "System" on three of those records at approximately the same time on 07/03 (within a few seconds). This is also about 24 hours after they were created.
3) The three records that were updated have overlapping Controls assigned across the two that were not updated
4) There wasn't any logged/audited update that indicates a change was made to any of the records to trigger any sort of recalculation
I don't know for sure that this isn't tied to a roll-up, but I'm not 100% certain on that functionality in Advanced Risk. My intuition wants to say there's some type of scheduled job that's taking an action, but pretty much everything I'm seeing related to Risk seems to be running either on-demand or every 5 minutes. Anyone have any pointers on where I should be checking to find the exact thing making the update?
Thanks,
Erik
