Grouping of control attestation in workspace - combine UI action is hiden

vojtech_kalab
Tera Contributor

3 weeks ago

Hi,

Our customer is implementing Policy and Compliance Management and has a use case for grouping control attestations in the workspace in order to complete them in bulk. We followed the article “Grouping assessments for control attestations”, however, in the Compliance Workspace the Combine UI action is not visible, even though the user has the role sn_compliance_ws.corporate_compliance_analyst.

Steps to reproduce:
A user with the required role navigates to:
Compliance Workspace → Tasks → My Pending Tasks → Control Attestations

When selecting multiple assessment instances (ASMT) to combine, the Combine UI action is not available.

Could you please advise how to identify the conditions that control the visibility of this UI action?
Also, is there any recommended way to perform grouping of control attestations in the Compliance Workspace?

Thank you.

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Matthias Ferstl
Giga Guru
In response to vojtech_kalab

2 weeks ago

Sorry to hear that. Maybe this is the point where you should ask the support.

Looking forward to hear from you, as soon as this gets solved, why that happened

 

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