Check for issues before marking a control as ineffective
To enable a check for associated issues every time a control decision maker marks a control as ineffective, your Designated Support Contact (DSC) must contact SAP Ariba Support to enable the feature. By default, this feature just shows control decision makers a warning when they mark a control as ineffective and it does not have an associated issue.
- To require that a control must have at least one associated issue before a decision maker can mark it as ineffective, a Customer Administrator user in your site must also enable the self-service configuration parameter Application.SR.Engagement. RequireIssueForIneffectiveControlDecision.
Role-based editability for issues in control-based engagement risk assessment projects
To use access control settings to restrict who can edit specific sections of the issue form by either project role or membership in specific global user groups that define project permissions, a Customer Administrator user in your site must enable the self-service configuration parameter Application.SR.IssueManagement.UseTeamAccessForReadOnly.
Issue assignee team management
To enable the issue assignee team management feature, you must add a project group named Assignee, using that exact text, to the issue management project template. Users can become members of the Assignee project group in one of the following ways:
- By creating an issue
- Through the project template
- By membership in the Project Owner group of the associated control-based engagement risk assessment project
- When a user with the appropriate permissions uses the Manage assignee team button on the issue page
- When a user who has permission to edit the issue selects an answer to a question of answer type User with the supplier field mapping project.Assignee in the inherent issue document
Add issue assignees to the assignee project group only
By default, the user who creates an issue is added automatically to both the Assignee and Project Owner project groups in an issue management project.
- To add issue assignees to the assignee project group only, a Customer Administrator user in your site must enable the self-service configuration parameter Application.SR.IssueManagement.AddAssigneeToAssigneeTeamOnly.
- If enabled, the user who creates an issue is only added to the Assignee project group and is not added to the Project Owner group