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User unable to select 'Gap (Design or Testing)' in SOX Issue creation


1 comment

  • Mike

    Hi Jeff!

    Thanks for reaching out. I checked with our SOX experts, and it sounds like this user will need additional permissions to those fields for now. Long-term, we are changing the issue management experience, and how issue permissions work, but there is no specific timeline for that.The additional permissions needed can be granted from an editing rule on a report.

    Let me know if you have any questions there, or need anything else. Thanks as always and have a great evening!


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