Control Attestation

gourav_aggarwal
Tera Contributor

I have a requirement on the due date of responding to attestation, if control owner/ respondent want to revise the due date of attestation how can he do that ? Because due date is coming from the attestation selected at control objective which is same for all the associated controls.

Kindly advise.

1 REPLY 1

Rafael Cardoso
Tera Guru
Tera Guru

What kind of attestation are you using, classic attestation or smart assessment? The due date is configuration that belongs to the attestation type, its a fixed value. Probably something that can be raised as an idea in the Idea Portal  (https://support.servicenow.com/idea)

Raf


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