control assessment

I am trying to assess controls on the Control Assessment screen, but there are no controls showing in the sections...

I am trying to assess controls on the Control Assessment screen, but there are no controls showing in the sections...

Category: 
control assessment
Date Added: 
Wed, 24/08/2011 - 12:10

You can access the Control Assessment screen if you are a member of  the Control User role.  Otherwise this menu item will be grayed out.

With membership of the Control User role, you may still find that there are no controls shown for you to assess.

Why can't I assess some controls on the Control Dashboard? All of the drop-down boxes are greyed out...

Why can't I assess some controls on the Control Dashboard? All of the drop-down boxes are greyed out...

Category: 
control dashboard and control assessment
Date Added: 
Mon, 11/04/2011 - 10:15

There are 2 places in STREAM where ‘controls for assets’ can be assessed:

Why is the [All Related Control Assets] button greyed out on the Control Dashboard?

Why is the [All Related Control Assets] button greyed out on the Control Dashboard?

Category: 
control assessment, related control assets and control dashboard
Date Added: 
Thu, 24/02/2011 - 18:26

This button appears only when the full data has been loaded, which is a background activity.

If you wait for a few seconds, the button will be displayed.

Syndicate content