Risk Workspace : Overview Tab on Control Test Record Not Visible to End Users but Visible to Admin

MdZakeerH
Tera Contributor

Hi Community, In Risk Workspace, I’m seeing inconsistent behavior for the Overview tab between Control and Control Test records.

Details:-

1. Same end user can see the Overview tab on Control records but the Overview tab is not visible on Control Test records

2.Admin can see the Overview tab on both Control and Control Test

3. Other tabs (like Details) are visible to the end user on Control Test

 

Checks done:

1. Verified in Workspace UI Builder :- no visibility condition or role rule defined on the Overview tab at workspace/page level

2. Behavior changes if roles like sn_risk.user or sn_compliance.user are assigned ,then the Overview tab appears. 

 

I want to understand where this tab visibility difference is being controlled . since it does not appear to be configured at the tab level in Workspace. Is this driven by ACLs or data resources used specifically by the Control Test Overview components? Any help is appreciated. Thanks.

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