02/16/2023 03:09 AM
02/22/2023 02:03 PM
1. For the first point, if you are not using business process then you may want to try creating a business process per country and assign that to a mitigating control. Then you can go to advanced search and make your search based on business process.
2. For the second point, It is an enhancement that you can submit on ideas portal.
3. Can you please provide more details on the Third point eg where are you assigning the mitigating control and also which approver do you want to assign and where do you want to assign.
4. For the fourth point, are you looking for attaching a document while creating a mitigating control? If yes, then that is not supported and can be raised as an enhancement.
Also, as far as the search is concerned, it will not give you a drop down list. you will have to enter atleast 1 alphabet for the filtering to show you certain results. There is no additional access needed that would give you a drop down list.
02/22/2023 10:43 PM
Thank you for the response. We will submit the enhancements requests were applicable, just on the last point.
It does not matter what I try and enter into the search filed, username, firstname etc it does not bring up the list of users. It will just display searching My admin account works correctly.
02/23/2023 09:44 AM
For the search issue, please open a Freshdesk ticket as it may need further analysis of logs and developer tools to identify the issue.