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11-21-2018 01:34 AM
Hi,
What is the role required to access attestation results for a control?
sn_compliance.admin doesnt let user to view attestation result.
Thanks.
Solved! Go to Solution.
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Policy and Compliance Management
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12-10-2018 12:56 PM
Hi Balaji,
When you are on the attestation type , eg: GRC Attestation there is a role field on the attestation type. The user with that role mentioned on the specific attestation type should be able to assess the respective attestation. By default it's sn_compliance.user as far as i remember.
Thanks,
Ashik

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11-21-2018 01:48 AM
Go to the access control and open the read ACL for the table you are referring here. Check the roles required for it and add.
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11-23-2018 12:23 AM
Are you getting some security constraint error when you click on it ? if yes, do add survey_reader role to the user.

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11-23-2018 01:01 AM
Try adding ITIL role and check it. They are checking whether ITIL role or below function should return true
When I checked they have been calling a script include AssessmentUtils and calling the below
hasAssessmentRoles : function(roles) {
var isAdmin = gs.hasRole('admin') || gs.hasRole('assessment_admin');
if (isAdmin)
return true;
try {
var Roles = roles.split(',');
for (var i = 0; i < Roles.length; i++) {
if (gs.hasRole(Roles[i]))
return true;
}
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11-23-2018 09:47 AM
Assigneing sn_compliance.attestation_creator to the user resolved the issue.
Thanks everyone for the response.