Can you make an entity partially reliant?

Natascha deJ
Tera Contributor

Is there a way to connect entities or controls in such a way that the TOD is inherited from the common control, but the TOE still needs to be filled in? Or can this type of situation only be solved with grouped assessments?

4 REPLIES 4

Jan Spurlin
ServiceNow Employee
ServiceNow Employee

@Natascha deJ - what do the acronyms TOD and TOE stand for? I don't understand your question.

I think it's Test of Design and Test of Effectiveness 

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Regards,
Prasanna

Prasanna_Patil
Tera Guru

Hi @Natascha deJ May be you can elaborate question more.. 

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Regards,
Prasanna

Natascha deJ
Tera Contributor

Indeed, I was referring to the 'test of design' and 'test of effectiveness'.

 

Basically, the scenario is as follows:
To test the test of design, or the attestation, 'centrally' and have the results apply to many other entities, but the test of effectiveness, or the indicator tasks, will still be performed by individual teams. 
Is there any other option than using 'grouped assessments'? - As this still involves a degree of manual and repetitive work.
I was looking for an option such as common controls/reliant entities, but where it only applies for the test of design (attestation) - so, a partially reliant entity, so to say. With the common control/reliant entity solution, the reliant control gets retired and the indicator cannot be used, so this is not useful for the situation that I am describing. 


Hopefully that clears it up.