Indicator Task Attachments -- Policy & Compliance

mdeandrea08
Tera Contributor

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.

2 REPLIES 2

mdeandrea08
Tera Contributor

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.  

ybilge
Tera Contributor

Anyone who knows how to solve this? Accessing collected evidences over Indicator Task Results would make this process easier.