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

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Hi, I have a user, she's editor of the test, etc., and when she creates an issue in SOX workspace, she is unable to select the Gap (Design or Testing)' in SOX Issue creation. It is grayed out for her. She also cannot select anything in the Issue For Control box. 

I can, in both situations, but I also have advanced roles in that workspace. I can't see that there are special permissions for those fields. Any ideas?

 

Thanks,

Jeff

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  • 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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