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10-27-2025 01:35 PM
Hi,
From the ServiceNow documentation, I see that control attestation is to just confirm that the control is in place.
However, it seems to me at times that control attestations are made to perform the same functionality of continuous controls monitoring.
Let us take an example:
Control: Access Reviews are performed quarterly
Here, what would be the control attestation ?
1. Attest that there is a control (procedure) to perform access reviews every quarter or
2. The manager confirming that access review is complete for the specified quarter (as explained in the post: https://www.servicenow.com/community/grc-forum/how-attestation-and-indicators-are-different/m-p/3365...
Thanks,
Krithika
Solved! Go to Solution.