Read-Only fields during VR false-positive review

mgroversigital
Tera Expert

Hello,

 

Out-of-box, when a false positive request is made for VR, the system appears to set all fields to read-only and hides the journal fields such as work notes/comments.  There is an ask to open up the work notes during the approval process so that approvers can make comments/ask questions before approving/rejecting.  

I have checked all of the usual suspects like UI policies, client scripts, data policies, even business rules, and I also don't see anything in the ACL's limiting access.  Does anyone know what underlying code is controlling the read-only/hiding work notes while in the 'In Review' stage?  I'm looking to see if this can be modified or if I can implement a work-around to open up work notes while in review.

 

Thanks!

Matt

1 ACCEPTED SOLUTION

Saurav11
Kilo Patron
Kilo Patron

Hello 

 

Can you check the write ACL on sn_vul_app_vulnerability table I see that the write access is provided only when the state is one of below while in review is state 11

 

Saurav11_0-1695745633679.png

 

Saurav11_1-1695745675864.png

 

Saurav11_2-1695745705574.png

 

 

Please mark my answer as correct based on Impact.

View solution in original post

2 REPLIES 2

Saurav11
Kilo Patron
Kilo Patron

Hello 

 

Can you check the write ACL on sn_vul_app_vulnerability table I see that the write access is provided only when the state is one of below while in review is state 11

 

Saurav11_0-1695745633679.png

 

Saurav11_1-1695745675864.png

 

Saurav11_2-1695745705574.png

 

 

Please mark my answer as correct based on Impact.

mgroversigital
Tera Expert

Hello Saurav,

 

Yes, it was the write ACL.  I think I got tunnel vision because the work notes/additional comments fields got completely hidden, but that makes sense since they're journal fields.  I was mostly looking at read ACL's initially.  Thanks again!