How to make the Add button(to add mitigating controls) available for Control environment assessment?
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11-21-2024 04:26 AM
Hi Team,
How to make the Add button(to add mitigating controls) be made available on the Control assessment in workspace which have Calculate based on=Control environment assessment on the RAM configuration?
OOB the Add button(to add mitigating controls) is available on the Control assessment which have Calculate based on=Individual assessment of controls .
HERE Add button is visible as Calculate based on=Individual assessment of controls .
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HERE Add button is NOT visible as Calculate based on=Control environment assessment .
Thanks,
Snehal

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11-21-2024 05:15 AM
Make sure that the person you are impersonating has the correct permissions to create controls - the Compliance User role.
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11-22-2024 12:16 AM
No, Its not about the role. I have to make the Add button visible,..wch is not visible OOB for where assessment's RAM has Calculate based on=Control environment assessment .
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04-11-2025 02:47 AM
Have you found an answer for this yet? A solution would be to copy the risk assessment page variant and modify but I don't think its the best answer.