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Former Member

PC 3.0 - Control Rule Assignment

Hi Forum guru's,

I am working on PC3.0 and having an issue with the control rule assignment. Here's the steps that I've done thus far.

1) Created a new customer specific regulation on PC.

2) Assigned, new processes, sub-processes and controls to the new regulation (created under global compliance office and then assigned to the custom regulation).

3) Some of the controls are semi-automated controls.

However, when I go into the regulation, Select Evaluation Setup, then under Automated Test Rules, I select Control Rule assigment., I am unable to find any rules, processes, sub-processes or controls under my organisation using the search functionality.. Why would this be?

I am trying to link a few of the controls to the automated rules that come with PC. FYI ,we did install the FI starter kit as well.

Any assistance would be highly appreciated.

Rgds,

Prevo.

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2 Answers

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    Former Member
    Posted on Jan 21, 2010 at 08:48 AM

    Dear Prevo,

    only controls that are flagged in the control documentation on the right hand side in the area of the "test attributes as "automated" or "semi automated" are available for a control-rule asignment.

    On the left hand side of the sceen are the control attributes. To flagg them as automated or semi automated has no effect for the program logic.

    So please flagg the automation in the test attributes and the control will be available to get a rules assigned.

    Kind regards,

    Jürgen

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    Former Member
    Posted on Jan 21, 2010 at 06:51 PM

    Hi Prevo,

    Make sure that your timeframe is correct and you are not trying to do control-rule assignment for the past.

    Thanks & Regards,

    Venky.

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