Controls start in a Draft state and when the user clicks
Attest on a control form, the control moves to the
Attest state and all the respondents receive an
Attestations do not appear in the module, because hundreds of GRC assessment records could be generated at
once and should be separated from other assessments, in a separate list view.
Role required: sn_grc.user
Open the attestation and review the details.
|If you are unable to answer the questions
- Reassign the attestation to another user in the
Assigned to field.
- Click Update and close the
Note: Only a user with the sn_grc.user role can be re-assigned the
The list of attestations refreshes when you reassign an attestation
to another user.
|If you are able to answer the questions
- Click Take attestation.
- Answer the questions and attach information, as
- Click Submit.
The list of attestations refreshes when you close the Take
Assessment pop-up window.