Hi Tena,
The Automated Tests you are looking for are located in "Automated Test Framework > Tests". You'll obviously need to be at least at Madrid version.
Another relevant link: Is anyone using Automated Test Framework in GRC?
Attestations are freely customizable questionnaires that can be used to to trigger events for your Controls, but out-of-the-box they are intended mostly for manual review: After reviewing the Assessment, the actions are taken manually by the Control's Owner. Only some question type can trigger a simple compliant/non-compliant status on the Control. Since non-admins can edit/create Attestations, any more advanced scripted automation logic could be broken by modification of the Attestation template.
To affect the Status of a Control, you can also you Indicator tasks (manual or scripted) or a simpler but custom one button attestation approach.
The effectiveness can be mesured by looking the impact of the Control's Status on the Calculated Scores of a Risk linked to your Control.
∴
Best regards from Switzerland
Shiva :¬,
If this reply assisted you, please consider marking it 👍Helpful or ✅Correct.
This enables other customers to learn from your thread.
Hi Tena,
The Automated Tests you are looking for are located in "Automated Test Framework > Tests". You'll obviously need to be at least at Madrid version.
Another relevant link: Is anyone using Automated Test Framework in GRC?
Attestations are freely customizable questionnaires that can be used to to trigger events for your Controls, but out-of-the-box they are intended mostly for manual review: After reviewing the Assessment, the actions are taken manually by the Control's Owner. Only some question type can trigger a simple compliant/non-compliant status on the Control. Since non-admins can edit/create Attestations, any more advanced scripted automation logic could be broken by modification of the Attestation template.
To affect the Status of a Control, you can also you Indicator tasks (manual or scripted) or a simpler but custom one button attestation approach.
The effectiveness can be mesured by looking the impact of the Control's Status on the Calculated Scores of a Risk linked to your Control.
∴
Best regards from Switzerland
Shiva :¬,
If this reply assisted you, please consider marking it 👍Helpful or ✅Correct.
This enables other customers to learn from your thread.
