Smart Assessment Engine: How to send combined control attestation per Entity

WasimM
Tera Contributor

Hi, 

 

We are trying to use SAE for control attestation but When we launch control attestations, the Smart Assessment Engine generates one assessment task per control. 


In our scenario, a single control owner has 20 applications (entities), and each application has 30 applicable controls. Means 600 individual assessment tasks. This is not practical.

We want to combine controls per application so that the control owner receives one assessment per application (i.e., ~20 assessments total), with all applicable controls presented as questions/sections inside that single application-level assessment.

Can you support us how to achieve the combined assessment scenario instead of generating 100's of task?

6 REPLIES 6

WasimM
Tera Contributor

@Vinod54 @Hemanth M1  
We have a requirement to send a combined/grouped assessment to end user in a single form. By default, it sends one task per control and let end user to combine the tasks. 

Is there any way we can achieve it where the GRC team trigger grouped/combined assessment using same template and end user receives one assessment for the scoped controls?


WasimM
Tera Contributor

@Vinod54 @Hemanth M1  

I didn't get the response on our requirement to send combined/grouped control assessment to end users in a single form. I would like to know if this is configurable or not?