Risk-to-Control OOTB create ACL passes, but reference fields fail create access

serajose
Giga Contributor

2 hours ago

Hi,

On the OOTB sn_risk_m2m_risk_control table, users with both sn_risk.manager and sn_compliance.manager cannot add an existing Risk to a Control.

The table-level create ACL passes:sn_risk_m2m_risk_control/create = true

However, the reference field checks fail:
sn_risk_m2m_risk_control.sn_compliance_control/create = false
sn_risk_m2m_risk_control.sn_risk_risk/create = false

The OOTB table-level write ACL requires the nobody role, and both fields are read-only on a new relationship record. As a result, Risk Workspace allows Risk selection, but no relationship record is created.

What is the purpose of this OOTB security behavior?

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yashkamde
Giga Sage

an hour ago

Hello @serajose ,

 

Refer this might help :

control adding not wokring in risk record 

 

If my response helped mark as helpful and accept the solution.

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