Excluding a Control, Test or Resource

Estimated reading: 2 minutes 546 views

The exclusion allows you to remove certain resource controls or tests from your program that may not apply to your business environment. Excluding a control, test or resource is made easy with TrustOps! To exclude a control or a resource, you need to provide a business justification at the time of exclusion. Additionally, exclusions are global; once you exclude a control resource or test, it will remain excluded until it is explicitly included.

Now that you have learned how to set up a program with controls and policies, dive into each TrustCloud Joyfully Crafted Control (TCCCF) and learn more about each control requirement.

Excluding a Control, Test or Assessment

To exclude a particular test or multiple tests,

  1. Go to “Program” from your TrustOps program and select “Controls.”
  2. On the “Controls” page, click on the control.
  3. Under the “Automated Tests” section, select tests that you want to exclude.
    The following screenshot shows how to select and exclude tests.
    TO Controls Testing Controls Automation Run Bulk Tests 05
  4. Click on the “Exclude Tests” button.
    The following screenshot shows the pop-up window asking to confirm, excluding tests.

  5. Click on “Exclude Test” to confirm.

To exclude a particular assessment or multiple assessments,

  1. Go to “Program” from your TrustOps program and select “Controls.”
  2. On the “Controls” page, click on the control.
  3. Under the “Self-Assessment” section, select assessments that you want to exclude.
    The following screenshot shows how to select and exclude assessments.
    TO Controls Testing Controls Take Self Assesment 10
  4. Click on the “Exclude Assessments” button.

Join the conversation

ON THIS PAGE
SHARE THIS PAGE

SUBSCRIBE
FlightSchool
OR