How can I change the control state directly from "draft" to "monitor"

Martin32 · ‎09-14-2020

Hi,

We have discovered that due to an scheduled task some controls which were already attested this year were triggered by a nightly scheduled job to put the controls in attestation,

We now want to cancel those attestations but also put them in monitor mode as we already have done for numerous other controls.

I discovered that this is not included in our current options, how can I change this to avoid some recurring tasks to be concluded?

Kind regards,

Martin van Dommelen

+31620517380

Martin32 · ‎09-16-2020

Hi Ashutosh,

Thanks for your reply (again) 😉

For the first thing, we indeed discovered a script moving controls back to attest, in our case this was from Review state to attest state. The review state is included to enable central security to assist in validating.

As we move towards a self assessment to review activity can be bypassed, for which we want to introduce.

For the second part, do you have any links how we can define the script to enable this on a per entity basis.

Kind regards,

Martin

View solution in original post

Martin32 · ‎09-21-2020

Hi Ahutosh,

Hope you are fine,

We are awaiting your input regarding the script.

Please let us know when to expect something.

On part of the requirements we have discussed that the state should be changed to review. hope this is doable, otherwise please let me know.

Kind regards, Martin