Control state

Gary22 · ‎02-01-2023

OOB business rule for control status

Lana3 · ‎02-01-2023

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

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Lana3 · ‎02-02-2023

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!

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Gary22 · ‎02-07-2023

Hi @Lana3

Thanks

Lana3 · ‎02-03-2023

There is a cancel button on the attestation right? Maybe users can use that to cancel the attestation and return it to Draft themselves with a Comment that they are not the Owner?
Also you can add a text on top of the Attestation to ask if they can check this. You can do it via Table Title menu (sys_ui_title) .
We have it like this:

Looks like: