For a control, 3 issues have been identified as deficient. For these 3 issues, one issue log has been created. Out of the 3 issues, only one has status as "Submitted".For the remaining 2 i see status as "Draft".
Can you please advise, what is the meaning for Draft and submitted status.
Ideally, the control owner should be able to assign remediation plan for 3 issues.Not sure why system is not allowing to assign remediation plan for the issues in Draft status.
Request your help to identify the issue.