GRC:Policy and compliance -control

someone_kind27
Tera Contributor

As a compliance manager I want to review the control in monitor state.

please help with this question 

2 REPLIES 2

AndersBGS
Tera Patron
Tera Patron

Hi @someone_kind27 ,

 

you can either create a report through report designer with condition control is in monitor state or (as far as I recall) you can utilize the GRC workspace for monitoring.

 

If my answer has helped with your question, please mark my answer as accepted solution and give a thumb up.

 

Best regards 

Anders

If my answer has helped with your question, please mark my answer as the accepted solution and give a thumbs up.

Best regards
Anders

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Rakesh Chigari
Tera Guru

Hi @someone_kind27 

 

There is ootb dashboard " Compliance Overview" which display overall compliance  and it can be filtered by control state (refer screenshot). by this you you can drill down to total controls in Monitor state and their compliant status and take necessary action on non compliant controls.

RakeshChigari_0-1690281444667.png