Selection of Controls in Planner

[Former Member]

Hi Experts,

While creating a Plan (Assessments ---> Asst Planning ---> Planner) with the plan activity - Test Control effectiveness, Controls assigned to the organizations are not populating in the "Select Objects" tab. Are there any configurations  to be done before a control is eligible for the effectiveness test.

Regards,

Ramakrishna Chaitanya

[saksham]

Hi Ramakrishna,

Please check if you are able to see the controls with  the 'Select All Controls' option. If not, please check if the regulations are assigned properly at the Organization and Control level.

Hope it helps,

Best Regards,

Saksham Minocha

[rajeshwari_akkamgari]

Hi Ramakrishna,

-Check if the control is already planned for that timeframe

-Make sure the parameter To be Tested is set to yes in control

regards,

Rajeshwari

[Former Member]

Hi Rajeshwari,

Thanks for the reply,

As specified, I have checked the above two,but the control is marked "yes" for 'to be tested' and it was not planed for yet.

So, could there be any other reason for control not appearing in the tab.

Regards,

Ramakrishna.