How to measure Control Compliance with Third Party Risk Assessment?

[meghashree]

Hi All,

 I am looking for ssome teps to drive control compliance using thirdparty risk assessment.  I want to know what are the process inorder to mark control compliant or non compliant based on third party risk assessment.  . I have tried mapping control objective to thrid party questionarre template and tried taking one assessment. After completion i don't see status or issue generated based on response. 

Can anyone help me with this please?

Any help is much appreciated!

Thank you

Meghashree

@Community Alums 

[SwapnilKumar]

Hi Meghashree,

i would check if the control(linked to same control objective(linked to metric) with inherit from control objective check box is checked)is available against same vendor (entity) against which the the vendor assessment record is available, if so it should work else I assume any of the customisation has impacted this OOTB configs