13 Replies · Latest reply on Nov 28, 2017 5:40 PM by Michael DeAndrea

    Best way to gather evidence for Control?


      When a create an audit workbench defining the scope of the audit by including the profiles, controls, risks etc. What is the best way to ask all the control owners to ask for evidence during that point of time? I am aware of the functionality where we can generate control tests based on the test plans associated with the controls. As an organization, we are not yet mature in maintaining test plans for each and every control documented within service now. Is there a functionality to generate attestation survey in bulk to all the control owners ? Similarly to the "Attest" button functionality available on the Controls.