Control Vs Issue

[Senthil Kumar 1]

I have noticed this behaviour - Could you please advise why we having this logic in place? 

If I add a issue in the control and 

if the issue's field "Control/Risk" is blank
then there is no change to the control status
else
the control become ineffective

Means if the added issue already having control or risk associated with then the control bcom ineffective

[yashkamde]

Hello @Senthil Kumar 1 ,

This is expected ootb GRC behavior, not a bug. When an Issue is created without a Control/Risk, it's treated as a general issue, so there's no basis to change control status. But once an Issue is explicitly linked to a Control/Risk, it's treated as documented evidence of a control failure, so the platform automatically flips that control's effectiveness which is non-compliant.

Refer this :
How is the GRC issue related to GRC indicators 

If my response helped mark as helpful and accept the solution.