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05-20-2022 06:25 AM
Hello Experts,
I have a attestation template to use for my list of controls. While creating my controls from entity type and control objective all the controls are creating in draft stage and ready to attest . The controls are having the control owner and when I click for attest, the Attestation is creating for some of the records and rest of the controls are not creating attestation and moving into Attest state. What is reason for this?
I have seen Assessment Metric Type table with two related records 1. Metric Categories 2.Assessable Records
Do I need to update the .Assessable Records manually every time for creating the attestation for list controls ?
Thank you
VJ
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Policy and Compliance Management

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05-20-2022 06:38 AM
Hi VJ,
An assessable record links a source record you want to evaluate, such as the company record for Amazon or the user record for a sales representative, to a metric type, such as vendors or employees.
You use assessments to evaluate the assessable record. The system generates assessable records from the source records that match the table and conditions set on the Assessment Metric Type form. You evaluate the assessable records with metric categories and metrics, which define traits and values to assess. For metric types with the On demand schedule type, you can generate on-demand assessments from the Assessable Record form. This method of assessment generation makes it easy to create and preview short questionnaires or to quickly obtain assessment results for specific assessable records.
You can set up an assessment description that includes information from multiple fields on an assessable record and is displayed on multiple lines. This set up provides the user who is taking the assessment with a more detailed and understandable description of the information being requested on the assessment questionnaire. Create a multi-line description using table titles, which can be defined to use one or more fields from the selected table.
Mark my answer correct & Helpful, if Applicable.
Thanks,
Sandeep

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05-20-2022 06:38 AM
Hi VJ,
An assessable record links a source record you want to evaluate, such as the company record for Amazon or the user record for a sales representative, to a metric type, such as vendors or employees.
You use assessments to evaluate the assessable record. The system generates assessable records from the source records that match the table and conditions set on the Assessment Metric Type form. You evaluate the assessable records with metric categories and metrics, which define traits and values to assess. For metric types with the On demand schedule type, you can generate on-demand assessments from the Assessable Record form. This method of assessment generation makes it easy to create and preview short questionnaires or to quickly obtain assessment results for specific assessable records.
You can set up an assessment description that includes information from multiple fields on an assessable record and is displayed on multiple lines. This set up provides the user who is taking the assessment with a more detailed and understandable description of the information being requested on the assessment questionnaire. Create a multi-line description using table titles, which can be defined to use one or more fields from the selected table.
Mark my answer correct & Helpful, if Applicable.
Thanks,
Sandeep

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05-21-2022 09:43 PM
Hi VJ,
Glad to see my answer helped you, Kindly mark the answer as Correct & Helpful both such that others can get help.
Thanks,
Sandeep