How to Transition Controls Stuck in "Attest" Phase to "Monitor"

[Arnaud Bretz1]

Hello GRC Community,

During a control attestation campaign, I've noticed that some attesters don't complete their assessments, which results in certain controls remaining stuck in the "Attest" phase.

Is there a way (excluding Fix Script) —either via configuration or scripting—to automatically or manually force those controls to transition to the "Monitor" phase, even if the attestation task hasn’t been completed?

Thanks in advance for your help and suggestions!

[Harmeet2Singh]

Hi

you can write a scheduled job, running once a day, and check for attestations pending since some period, say 15 days. in those case, you can mark those attestations as completed. this will trigger  the controls to go into monitoring phase.

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