Super novice at attestations. Here's my issue, I am trying to add the Control Description to the GRC Control Attestation and cannot figure out how to customize the header. I found this question/response but it doesn't tell me how to navigate to the Document Title shown. Any guidance would be greatly appreciated:
Here is image from the question linked above:
1 ACCEPTED SOLUTION
I figured out the answer
The table name is "sys_ui_title". The entry does not exist automatically but you can create an entry that adds additional information to the existing header. Our attestation header looks like this by default:
And we wanted to add the Description
STEPS
- Change Application to GRC: Policy & Compliance Management
- Navigate to "sys_ui_title" list
- Select the "New" button
- Change the table name to "sn_compliance_control"
- Select the fields you want to add to the form (my image shows additional fields I'm not actually adding)
- Enter the answer = "[Your answer here]" into the Script box
- Save
