Attest a control

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 attestation.

Before you begin

Role required: sn_grc.user

About this task

Attestations do not appear in the Self-Service > My assessments & surveys module, because hundreds of GRC assessment records could be generated at once and should be separated from other assessments, in a separate list view.

Procedure

  1. Navigate to Policy and Compliance > Controls > My Attestations.
  2. Open the attestation and review the details.
    OptionDescription
    If you are unable to answer the questions
    1. Reassign the attestation to another user in the Assigned to field.
    2. Click Update and close the record.
    Note: Only a user with the sn_grc.user role can be re-assigned the attestation.

    The list of attestations refreshes when you reassign an attestation to another user.

    If you are able to answer the questions
    1. Click Take attestation.
    2. Answer the questions and attach information, as required.
    3. Click Submit.

    The list of attestations refreshes when you close the Take Assessment pop-up window.