Continuous Authorization & Monitoring - Control Requirement

[Princybtech06]

In CAM module, Authorization Package, I have created Hybrid Controls from Baseline Controls. And from Hybrid Control screen with 2 Control Requirements, when I select Take Attestation at Requirement level checkbox and click Attest button, I am not getting 2 Attestations to take Assessment for the Control Requirements. Can anyone please help me on this?. 

[PadmarajN]

I am also having the same issue.  The check box " Take attestation at requiremnet level" is not working as expected

Not sure if I am missing some access rights. I am running as system administrator

[Dharav Devani1]

Hello Princy,

In the scenario you described, this behavior is working as designed. Attestations are generated only for self-implemented requirements in a Hybrid Control and not for inherited ones. For instance, if a Hybrid Control had 3 control requirements, with one being inherited, it would send 2 attestations when taken at the requirement level.

I hope this clarifies your query.

[Princybtech06]

Thank you for the response Dharav.

In my Hybrid control, I have one self-implemented CR and one inherited CR. Then when select Take Attestation at requirement level and click Attest, it is not generating any attestation assessment instance for the self-implemented CR.

[Princybtech06]

In my Hybrid control, I have one Self implemented CR and one inherited CR. When I do Attest with Take Attestation at requirement level checked, I'm not getting any Attestation assessment instance for these CR. Am I missing anything here?. My instance has latest Washington DC release.