Create an attestation type

Rather than using the default GRC attestation type, the compliance manager can create a new set of questions for each policy statement.

Before you begin

Role required: sn_compliance.attest_creator or sn_compliance.manager or sn_compliance-admin

Procedure

  1. Navigate to Policy and Compliance > Administration > Attestation Types.
  2. Click New.
  3. Fill in the fields on the form, as appropriate.
    Table 1. Assessment Metric Type
    Field Description
    Name The name of the assessment type.
    Assessment duration The days for which the assessment is active.
    Table
    Scale factor
    Condition
    Description
    State
    Enforce condition
    Roles
  4. Click Submit.