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When a control attestation fails, an issue record is generated and the 'assigned to' field is automatically filled OOTB. I believe this is handled by a script include which is read-only. Can I use a business rule to override the assigned to? Or is th...
I know that control attestations and indicators will determine whether a control is Compliant. I have a question when it comes to Configuration Compliances being activated as well. How does the Test results from Configuration Compliance work with the...
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