Unlike other types of assessments, control attestations do not appear in the My
Attestations module and All Attestations module. The
Attestation Designer includes a design canvas, a header bar, and many controls for creating
module, because hundreds of control attestations could be generated at once.
Instead, controls attestations are shown as a list in the
Role required: sn_compliance.attest_creator, sn_compliance.manager,
Click Attestation Designer.
Enter a name in the Name field above first category in
A blank question field appears in the category container.
Drag a control onto the designer canvas to create a question of that
Table 1. Question controls
||Question with a Manage Attachments icon that allows
users to attach one or more files.
||Question with a check box or a
Yes/No list for user
||List of predefined options. For more information, see
the definition for
||Date and time field.
||Number field with predefined minimum and maximum
values. The default is 1-10.
||Percentage field with a prescribed range.
||Predefined Likert scale.
Answer options appear as radio buttons.
||Selectable number scale. The default is 1-5. Answer
options appear as radio buttons.
||Single or multiline text field.
||Choice list of templates that provide a predefined
scale of options. .
||Choice list of fields from a specified reference
table. This data type does not support reference
Note: Set the correct answer for the metric that you want to be scored.
Scored metrics determine the compliance status of the controls.
Click one of the following tabs to change the view in the canvas:
||Add categories and questions, and configure the properties of each.
This is the default view of the canvas when you open the
||Create introductions and end notes for attestations, and select a
||Select the recipients for each category in the attestation.
Point to the menu icon in the upper right of the Attestation Designer to select
one of the following options:
Note: The availability of each option depends on the status of the attestation
that is opened in the designer.
||Save the current attestation.
||Display a preview to the selected recipients.
||Distributes the attestation to the selected recipients.
|Save and Publish
||Saves and distributes the attestation in one step.
||Opens a fresh canvas for a new attestation.
||Opens a list of existing attestations that you can select and edit.