Hello, What are the recommended features in Compliance workspace to perform sampling when executing controls ? For example instead of performing the control on the full scope it will be done only on a sample based on some criteria.
@LaiLaiJ I assume you mean performing a test of a control? Normally this is done via the control test record in ServiceNow against a control. Customers normally define their sampling methodology in a test template or test plan for the control and reuse it
