Import controls in monitor state
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05-08-2024 12:55 AM
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.
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05-10-2024 08:37 AM
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
Regards,
Prasanna