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Cyber GRC Ideas Portal
Status Pending Product Manager's Review
Created by Guest
Created on Jan 3, 2025

Option to create a Control test plan with random set of controls

Customers Use case is to have an option where a Test plan can be created with random set of controls instead of the current manual selection of controls in Test Plan.
For example, from the current list of say 350 controls, customer wants to select a random set of 50 controls based on defined parameters, system should randomly select those 50 controls and auto create the scope section.

The parameters may be - No of Sample controls field, and other Control fields like priority, rating, key controls, Parent controls, levels, etc.


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