Hello Community,
First, I’m new to GRC and I’d like to say “hello,” but unfortunately, I’m not only here to exchange pleasantries ;).
My client needs a solution to speed up the evaluation of indicator tasks, and I would like to take this opportunity to hear your experiences and thoughts. Let’s assume there are 100 entities of type A1 with Owner A and 100 entities of type B with Owner B, and so on…
Now, for Owner A, it should be checked whether his 100 entities of type A1 are compliant. My first thought was to solve this with a common control, but there is the additional requirement that I should rate 99 entities as compliant if one is not compliant.
This means I need a very flexible group creation. Or the creation of 100 individual tasks, which then have to be evaluated individually (which is exactly what the customer wants to avoid).
Alternatively, I could use attestations, as they are currently not being used. Now to the collective intelligence: What would be an elegant solution for you?
Kind regards!
Mat
