Missing Internal Audit Cross Sector Data

Yes, we can mark this as closed/resolved.

Hi Jen! Thank you for confirming you are now able to see the work items for your scope! Are we good to close this idea, or do you need us to look into anything further?

As of today 7/28/25, I'm seeing all the relevant L4-L6s in my "Test-IA Services-Non-FS, Non-HI Offering" scope within this workspace https://concourse2.pwc.com/amer/engagement_90b2a7e099972f4c/scopes

Offering Group - Risk & Regulatory

Offering Sub-Group - Internal Audit & Controls Over Financial Reporting

Offering - Internal Audit & Controls - Cross-Sector

Offering Detail - Internal Audit Services - Non-FS, Non-HI

Row 229 in the Offerings GTM sheet

Delivery Team - CR&R - Internal Audit & Monitoring

Should be pulling in the L4-L6s for following 3 services

1. Internal Audit (IA) Sourcing

2. Internal Audit (IA) Strategic & Quality Assessments

3. Internal Audit (IA) Transformation

I see that it is pulling in some of the non PM and QM L4-L6s, but it is missing the following L4s and their associated L5s and L6s (when applicable)

1. Controls Test Plan and Workpaper

2. Test of Design

3. Test of Operating Effectiveness

4. Remediation Testing

5. Process Owners Training

6. Executive Read Out

7. Final Read Out

8. Issues Management Support (Remediation / Corrective Action Plan / Regulatory Response Closure Package)

9. Target State Business Model & Value Proposition (Way to Play)

10. Success Criteria
    
    
    

Hey Jen, the offering sub group name seems to have changed. Can you confirm if this issue is resolved?

Hey Jen, here is the ETL log. We pull the work items based on the attributes mapped to the Offering detail. Seems like these work items are mapped to the DTs but not to the respective services. Here's the ETL log for reference