User cant see Assessment

[bo2]

I have created an assessment, and linked it to Policy Statements, and created controls. The assessment is assigned a respondent in the control.

When i impersonate the user, and go to My Assessments i get: Security constraints prevent access to requested page

The user has the grc_user role.

What am i missing?

[SeanBarrett]

You mention “controls” and “assessments” together. Is it possible you are looking at My Assessments when you should be looking at My Attestations? They’re two distinct things if you’re working in standard platform view, whereas in service portal they can be grouped together under all assessments and surveys. Sean

[bo2]

My bad....im looking at My Attestations

[SeanBarrett]

Ok you are...and still seeing the security restraints? Then yes, there would be a role likely missing. I’m not at my computer at the moment, but will take a look today. There should be a role also inclusive of the assessment taker (equivalent) role. Also, one other minor thing that may have been overlooked and is sometimes not automated, the user should also have the sn_internal role. That role exists now that we have a customer service application with an external role. Sean

[bo2]

The user has the snc_internal role

[SeanBarrett]

Dang. Ok, let me think about this a bit more... you’re sure you have an attestation template assigned to the policy statement before the control was generated?