New Customers - Policy Risk forum
cancel
Showing results for 
Show  only  | Search instead for 
Did you mean: 

Forum Posts

Resolved! Control Attestation's Questions

1.  Are Attestations meant to be reviewed by the Compliance team? The functionality of the Control Attest State does not allow for Compliance to followup after the Control Owner attests/adds evidence because it automatically 'completes' the attestati...

kryon by Tera Contributor
  • 441 Views
  • 4 replies
  • 4 helpfuls