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Organizational | App | Vendor | |
|---|---|---|---|
Assess multiple targets in one step? | Yes (you can select multiple OUs at one time) | No | No |
Has questions? | Yes | Yes | Yes |
Can be created from the Assessment page? | No | Yes | Yes |
Can be created/editing/deleted by a superuser from the Settings page? | Yes | Yes | Yes |
Includes data enrichment (classification) as part of the survey? | Yes- optional (as of latest builds) | Yes- required (app classification) | No |
Can import previously filled survey data (if this is a repeated assessment within a series on the same target)? | Yes- optional (survey launch window lets you choose to import or not) | Yes- automatically imports if possible | No |
Allows anyone with access to a link to fill out the survey? | No | No | Yes |
Can be created by Assessment Managers? | No | Yes | Yes |
Can be created by Vendor Requestors? | No | No | Yes |
Who can launch the survey(s)? | Assessment Managers of each targeted OU | Assessment Manager of the owning OU | Anyone with VendorRequestor or better role in the requesting OU |
Has an acknowledgment step on the questions portion? | Yes | Yes | Yes |
Entire survey can be prefinal acknowledged by an Assessment Manager? | Yes | No (there is no prefinal acknowledgment) | No (there is no prefinal acknowledgment) |
Entire survey can be acknowledged by an Assessment Manager? | No- only OU Head can final acknowledge. | Yes | N/A (anyone with access to the survey can acknowledge it) |
Entire survey can be acknowledged by an OU Head? | Yes | No | N/A (anyone with access to the survey can acknowledge it) |
Who can answer questions on the survey? | Assessment Managers and IT Staff of the targeted OU; Question Category delegates | Assessment Managers and IT Staff of the OU that owns the app; named app owners | Anyone with the link; anyone with VendorRequestor or higher role in the OU that owns the assessment |
Who can answer data enrichment (classification) questions? | Assessment Managers and IT Staff of the targeted OU; Host Delegates (Owners, Users, and It Staff on the hosts) | Assessment Managers and IT Staff of the OU that owns the app; named app owners | N/A |
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