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Missing Internal Audit Cross Sector Data

I filtered on Risk & Reg -> Internal Audit & Controls - Cross Sector -> Internal Audit Services - Non-FS, Non-HI but in the delivery plan it is only showing me the mandatory PM & QM L4s. It's not bringing in any of the applicable content from our legacy delivery maps that we had provided in the Offerings GTM Master.

Missing Interna...
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  • Guest
  • Jun 12 2025
  • Working as Designed
United States
  • Guest commented
    07 Aug 20:08

    Yes, we can mark this as closed/resolved.

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  • Admin
    Emma Gattuso commented
    07 Aug 18:51

    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?

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  • Guest commented
    28 Jul 20:34

    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

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  • Guest commented
    23 Jul 15:51

    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


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  • Admin
    Ritu Raj Agrawal commented
    23 Jul 15:14

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

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  • Admin
    Ritu Raj Agrawal commented
    13 Jun 04:54

    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

    image.png
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