GRC:Policy and compliance -control
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‎07-22-2023 10:44 AM
As a compliance manager I want to review the control in monitor state.
please help with this question
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‎07-22-2023 12:56 PM
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
Rising star 2024
MVP 2025
linkedIn: https://www.linkedin.com/in/andersskovbjerg/
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‎07-25-2023 03:39 AM
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.