GRC: Continuous Authorization & Monitoring - Control Requirement Attestation
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01-23-2025 09:06 AM
In CAM module, Authorization Package, I have created Hybrid Controls from Baseline Controls. And from Hybrid Control screen with 2 Control Requirements, when I select Take Attestation at Requirement level checkbox and click Attest button, I am not getting 2 Attestations to take Assessment for the Control Requirements.
I have one Self implemented CR and one inherited CR. When I do Attest with Take Attestation at requirement level checked, I'm not getting any Attestation assessment instance for these CR.
Am I missing anything here?. My instance has latest Washington DC release. Can anyone please help me on this?.
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