Hi Sanel,
First the button Request Risk Assessment will be appear in the analyze state with the following values should be there for the policy exception. (It there is no records with that policy exception then the record won't appear).
1. In this table (sn_compliance_m2m_policy_exception_control) there should be a control and policy exception mapping should be there for your policy exception.
As shown in the screenshot:
For the above control there should be entry in this below table.
2. There should be a entry created for the risk assign to the (risk sn_risk_m2m_risk_control) against that control like this: (Atlease one record should be there)
If all the above this is present then the button will be appear on the policy exception on the Analyse state and the sn_compliance.manager role uses.
Once click on this button the state moves to Risk assessment like this:
Mark helpful and correct if it helps.
Thanks,
CB
