Cyber GRC Ideas Portal
initiator self assessment /test plan should have option of adding methodology at task level. Each task can have unique methodology
Product Team: Can you provide more information? What are the methodologies and what should be the behavior for each methodology?
when we create test /self-assessment plan, system doesn't allow us to add methodology at task level, only at plan level we can add methodology. But at each task level different assessor can assess the item selected in scope section, here for each task different tester/assessor can be instructed with different methodology.