Copy the existing control test definition provided by GRC and replace the condition
collection with the certification filter and template you created in the previous
Select the All vendors have an NDA record.
Right-click the header bar and select Insert and Stay
from the context menu.
This action saves a copy of the control test definition
Change the name of this record to All vendors have an NDA
(template) to differentiate it from the provided version.
This record uses a condition collection, specified in the
field, called All Vendors
have an NDA
In the Condition type field, select
The system displays the Template field and hides
the fields used for condition collections. The Configuration to
retrieve is preset to Non Matching, which
returns a list of vendors who do not have active non-disclosure
In the Template field, select the active version of
Vendors with an NDA.
The system is configured for a GRC audit of vendors who do not have active
contracts with non-disclosure agreements.