on 12-25-2012 12:12 PM
In our PC 3.0 system, I found that the system allows to plan a second CSA for a control for the same time frame if the first CSA is closed.
Is this an error? If it's not, can someone tell me the logic behind this?
I think the planner should not pick this control as CSA is already performed.
Hi Rakesh,
As per the current functionality of the product, the system will allow you to create a new plan for the
same entity and same timeframe if the previously created plan is closed.
The Business significance of this functionality is if you incase are not satisfied with the assessment or the assessment was not closed properly, there should be a way to repeat assessment for the same timeframe.
Regards,
Silky
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