Why is control state changed back to draft when control objective data are updated ?

Natacha Rasson1
Mega Contributor

Hello,

When I update the data in a control objective (eg reference), the controls linked to this control objective is set back to "draft" state. 

Could you explain why ? What is the reason behind ?

1 ACCEPTED SOLUTION

Hi Natacha,

Yes, This is the OOB functionality and there is a Business rule "Cascade Changes" on control objective table which trigger this logic.

find_real_file.png

 

You may change the logic in the business rule (which is not recommended) to achieve your requirement.

 

Please Mark Correct/helpful, if applicable, Thanks!! 
Regards
Sulabh Garg

 

 

Please Mark Correct/helpful, if applicable, Thanks!!
Regards
Sulabh Garg

View solution in original post

7 REPLIES 7

Hi Natacha, @Natacha Rasson 

I think you have by mistake mark your response as correct, 

Please mark my response as Correct.

 

Please Mark Correct/helpful, if applicable, Thanks!!
Regards
Sulabh Garg

Hi Natacha, @Natacha Rasson 

I think you have by-mistake mark your response as correct, 

Please mark my response as Correct.

Please Mark Correct/helpful, if applicable, Thanks!!
Regards
Sulabh Garg

Ahmed Drar
Tera Guru
Tera Guru

Hi Natacha,

you can think about control as the implementation of a control objective, hence if we change a control objective then we should also revisit(set back to "draft" state) our control to see whether the implementation is aligned to the latest version of the objective or now.

 

Thanks,

Ahmed

Please mark my answer as Correct / Helpful based on the Impact.