Attestation - Control reference fields are missing

Michael Oosten1
Tera Expert

Hi,

The Control/Risk fields are missing on the Assessment Instance "GRC Attestation" view, so the user wouldn't know which control the attestation is for. However, when I looked at the OoB view GRC Attestation I noticed that the fields are actually there, see 2nd screenshot. They just don't show. When I select Control/Risk.Name I do get the actual name of the control, but I'd rather have the related record (i) showing so users can click and see the Control record instead of just the name.

Any ideas why the Control/Risk related record doesn't show?

Thanks,
Michael

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1 ACCEPTED SOLUTION

Ahmed Drar
Tera Guru
Tera Guru

Hello Michael,

Grouped assessment is empty UI Policy hides Control/Risk field if Grouped Assessment field is empty

Thanks,

Ahmed

Please mark my answer as Correct / Helpful based on the Impact

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5 REPLIES 5

Hi Sebastian, thanks for your message!

Yes, we are using that to expose fields on the actual Attestation (Take Assessment), which helps the user tremendously. However, my question is around the "Attestation Instance" record, so before a user clicks Take Assessment. I think it's relevant for the user to know what he/she is going to attest before clicking "Take Assessment".

I'll just disable the UI Policy - but typically there is logic behind a bit of code, which I'm now failing to see 😉