Control state

[Gary22]

OOB business rule for  control status

[Lana3 · Accepted solution]

Hello Gary,

There is a BR: "Update item when assessment complete" which triggers the function: _evaluateAssessmentResult in script include: GRCAssessmentUtilsBase. It checks if the Source Table is sn_compliance_control, if so, it triggers the function: _evaluateControl (from the same script include). In here the Compliance status of the control is set. 
Kind regards,

Lana

[Lana3 · Accepted solution]

Hello Gary,

There is a BR: "Update item when assessment complete" which triggers the function: _evaluateAssessmentResult in script include: GRCAssessmentUtilsBase. It checks if the Source Table is sn_compliance_control, if so, it triggers the function: _evaluateControl (from the same script include). In here the Compliance status of the control is set. 
Kind regards,

Lana

[Gary22]

Hi @Lana3 

Thanks a lot for your response 

[Lana3 · Accepted solution]

Hi Gary, 
You can overwrite the OOTB BASE script include by adding the function to the script include: GRCAssessmentUtils. Adding the function here will overwrite the function coming from the OOTB script include. However - I would like to ask you why you want to have it moved to Draft can you explain a bit more about your requirement? Because you should stick as much to OOTB as possible and process changes like this can really impact your instance in the long run...
Thanks!

[sibayanchak]

Do I need to write a new business rule for this? If yes, what should be the condition?