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Control Attestation

gourav_aggarwal
Tera Contributor

Once Respondent says yes in attestation, control become compliant and then move to review state. Is it possible that control status will become compliant only after reviewer approves it and move it to monitor state ?

6 REPLIES 6

Hello Kapil,

 

There is a BR in the Assessment Instance table "Update item when assessment complete". You need to make the changes in this script include "GRCAssessmentUtilsBase". Adding the function here will overwrite the function coming from the OOTB script include.

 

Check this awnser: Solved: Control state - ServiceNow Community

Heya i see that BR, but that works for Classic attestation. For smart attestation that dosent work.