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Sep 09, 2013 at 03:46 PM

Draft issue for Automated monitoring


Hi All,

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.


Ashok S