We have added a field for 'Period of attestation' to our Control Attestations, so the user adds the month/quarter/half-year etc to their attestations and we can report on whether all periods have been attested. We don't currently have the option to select the year as it would create too large a data table as all of the options need to be saved for at least 7 years for audit purposes.
Does anyone have an option for this in their control attestation form that doesn't require vast amounts of data in the background, or know if it's OOTB in future iterations of IRM?
Thanks
