Set Control status from an assessment response

[Martin Vogl]

Hello,

I would like to know, how a control, which belongs to a control objective related to an assessment metric, gets set to compliant or non-compliant. I know that I have to relate the control objective with the assessment metric. And when the assessment is created, a control will get created for an engagement in my case, I did link the Control objective to the Entity type for my engagements. So the controls get created, but I do not see the control status gets set. It does not matter how I answer the question. the question is a boolean, Yes/No answer is possible.

Thanks

Martin

[SwapnilKumar]

Hi Martin,

hope you’re doing well!

 If you have created your own new attestation then you may want to have a look at the below settings

 1. Evaluation method of metric type should be grc attestation

2. you need to mark the metric which decides compliance status as scored and select the correct answer as Yes/No based on your requirement

 please mark the answer as correct if it has resolved your question