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03-01-2024 07:08 AM
Can anyone tell me why there is a UI policy to labeled Heatmap flag read only for the sn_risk_advanced_residual_assessment table? My client wants to change this behavior and I need to understand the why or at least the implications. Tried searching the documentation but either wasn't using the right combos or it just not there, Can anyone assist in helping me understand why this is being down?
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03-02-2024 08:52 PM
Hi @Craig Harvey ,
To answer your question, we need to understand "Assessment Types" in RAM.
We have 3 types of Assessment types used in the RAM , namely, Inherent Assessment, Control Assessment and Residual Assessment, see the scrennshot below:
Now, The "Enable Heatmap" Checkbox can only be selected if a minimum of two factors are added to the assessment type.
of you see below, i have selected x-axis and y-axis because in the RAM i have 3 assessment types.
That's why the name "Heatmap flag read only" for the UI policy, since heatmap won't have any data to show or transform.
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03-02-2024 08:52 PM
Hi @Craig Harvey ,
To answer your question, we need to understand "Assessment Types" in RAM.
We have 3 types of Assessment types used in the RAM , namely, Inherent Assessment, Control Assessment and Residual Assessment, see the scrennshot below:
Now, The "Enable Heatmap" Checkbox can only be selected if a minimum of two factors are added to the assessment type.
of you see below, i have selected x-axis and y-axis because in the RAM i have 3 assessment types.
That's why the name "Heatmap flag read only" for the UI policy, since heatmap won't have any data to show or transform.