No Controls selected in Evaluation Plan for Control Design Assessment - reg

[Former Member]

Hi All

I am creating an evaluation plan (Evaluation Setup > Planner) in NWBC for GRC PC 2.5 for the Plan activity 'Perform control design assessment' and maintained the control design survey and in the Step 4 i.e.confirm and activate, system is giving a message as "0 Object selected for current plan activity" and below in the selection data controls selected is shown as "0".

I have checked the above with different options by selecting all the selection procedures in Step 3 i.e.Perform selection

Thanks & Regards

Ram

[former_member192417]

Hi Ram

Please see whether the subprocess is properly assigned under the Org hierarchy workcenter(Compliance Structure).And also in Process hierarchy the controls are assigned under that respective Process->Subprocess level.

If the controls are properly assigned within the Org then in planner in step 3 when you select the org and then select the option "display individual object" the control lists will pop up automatically.

Regards

Debraj