Users with Ticket Create permissions can create a ticket from Home page or Assessment details page.
To create a ticket:
- Go to Assessments > Assessments.
- Select an assessment to open the General tab on the Assessment Details page.
Click the Control Results tab, then select a control or subcontrol.
Click New Ticket to launch the Create Ticket For controls wizard.
Enter a Title and Description.
Click the Type field to view a list of options, then select the appropriate type. Repeat this process with the Owner, Priority, and Risk fields.
Click the Planned Start field to view a calendar and select a date. Repeat this process with the Planned End field.
Verify if the selected control/subcontrol appears in the Controls to be resolved by the tickets table.
Click OK.