Import controls in monitor state

Nagashree5
Tera Contributor

Hi All,

 

When inserting Controls in to the system with Monitor state, we are unable to set the Attestation respondents field. The mapping is correct but still Attestation respondents is empty.

But with the same configuration, if I try to insert a control a control in draft state then it is setting the Attestation respondents. 

In the transform map, run BR is not checked. 

Did anyone face this issue?

Do we need to import controls only in DRAFT state?

 

Thank you in Advance.

1 REPLY 1

Prasanna_Patil
Tera Guru

Hi @Nagashree5 Respondents should be set in draft state only...because attestation should be done only in assess state of control not in any other states

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Regards,
Prasanna