Release notes and upgrades Click to open the dropdown menu. Explore products Click to go to the page. The available release versions for this topic are listed There is no specific version for this documentation. You were redirected to a related topic instead. The topic you requested does not exist in the release. Please try again or submit your comments. You have been unsubscribed from this content Thank you for your feedback. You are now subscribed to and will receive notifications if any changes are made to this page. You have been unsubscribed from all topics. Subscribe Subscribed Unsubscribe Last updated: Tags: January February March April May June July August September October November December No Results Found Versions Search preferences successfully updated My release version successfully updated My release version successfully deleted An error has occurred. A confirmation messageĭisplays, along with a link to the attestation group. When you are satisfied with the attestations or risk assessments to beĬonsolidated, click Group.Number of attestations or risk assessments to be grouped. If you want to see theĪttestations to be grouped, click the link that shows the Other 15 attestations associated with differentĮntities, only those 5 are grouped and the rest areĪttestations to be grouped. If, however, the group consists of 5Īttestations associated with one entity and each of the Group of 20 attestations with 10 associated with oneĮntity and the other 10 associated with a differentįield causes two separate groups of attestations to beĬreated. If the grouped attestations contain multiple instances Note: Using these grouping schemes makes sense The attestation designer provides a single interface that users can use to create, and editĪttestations, as well as change scoring parameters.Īll attestation records are stored in assessment tables and displayed in Attestation views ofįor more information, see Create a control attestation using the Attestation Designer. The Questionīank offers a library of questions for various categories, so you do not have to build each See Create a control attestation using the Attestation Designer.Ĭompliance managers can create a new set of questions for each control objective. Section of the Policy and Compliance application and contains all active attestations.Ĭompliance managers can create attestation types containing different types of questions toįit their needs. My Grouped Attestations contains attestations that you have grouped toĮliminate the task of providing repetitive responses for similar assessments.Īll Attestations is contained in the Controls The attestations appear in a list with a single attestation record per control. The Policy and Compliance application and contains active attestations for which you are the My Attestations is in the Controls section of By default, GRC Attestation is used for controls and provides the