One task to N number of controls

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wares farighi

2021年10月15日 21:13

Is it possible to correlate one task to multiple controls? Many frameworks have very similar controls but still have nuances. For my use case, having one control tie to N requirements isn't as useful as having one task tie to N controls.

 

Also, it should be possible to manipulate the control health rather than it be dependent only on the task submissions.

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  Megan Kincaid 2021年10月18日 22:39

  Hello Wares,
  Thanks for reaching out to the community discussion board for KCM GRC! I can certainly understand how being able to map a task to multiple controls and manipulating the control health would help you work more efficiently in KCM. Great idea! I’ve submitted a feature request for this functionality to the development team.
  While feature requests aren't guaranteed changes, they are tracked for user interest and considered when our development team makes updates to KCM GRC.

  Warm Regards.

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