Can we Edit control objective Name and Reference if the policy related to it is beyond Draft state?
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
11-10-2023 04:41 AM
How can I change the Name and Reference of the Control Objective if the policy associated with it is beyond Draft state?
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
11-11-2023 08:38 PM - edited 11-12-2023 07:26 PM
@Community Alums, @ronprice Please help!
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
11-16-2023 01:25 AM
@Nagashree5, sorry to ask the obvious, but is there any reason why you're customising instead of adapting your business process to roll back the state of the policy? The whole idea is that the ground cannot shift beneath the feet of the Reviewer in terms of content setup hence the protection of COs when the Policy is beyond Draft.
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
11-16-2023 08:15 PM
Hi @Richard Taylor, Thanks for the response.
During the implementation of the module, the CO's Name and Reference were entered wrong and now the customer wants to change them. As an admin, can I do change the Name and reference with out returning the associated policies to draft state?
