- My View
We are using the Legacy GRC application and were using Control Test Definition to auto-generate Control Test for recurring verification the IT Teams needs to do (e.g. User access verification to critical systems, Baseline verification, etc...).
The result of those control test were then used during audit as proof for the auditors.
With the new GRC, the usage of the control test is quite different, and only used during Audit Engagement.
What would be the right way to migrate the existing Control Test Definition to the new GRC?
I saw that automated migration will migrate the Manual Control Test Definitions to Manual Indicators, what about the Control Test Definition that were planned to run periodically, how or were does can be migrate?
Now that holiday period is finished, does anyone has an advise / experience with this kind of question?