Indicator Task Attachments -- Policy & Compliance
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
03-06-2024 02:49 PM
When I attach a file to an Indicator Task (as evidence of compliance), that file can't be accessed from the Indicator Results nor can it be accessed from an Audit Control Test. Am I doing something wrong?
I want to be able to attach a file (as evidence) to the Indicator Task so that auditors can see it when they perform a Control Test on the control that the indicator monitors.
All thoughts and insights would be greatly appreciated.
- 435 Views
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
04-18-2024 08:44 AM
As it turns out, when you open the Indicator Task Results tab, you see a list of records that are really just summaries of the task results. For a particular result, you then need to navigate to the Indicator Task itself to see any evidence that might have been attached.
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
09-19-2024 01:10 AM
Anyone who knows how to solve this? Accessing collected evidences over Indicator Task Results would make this process easier.