New attestation fields in the CMDB (cmdb_ci).
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01-07-2021 02:36 AM
Hi,
We have recently noticed following new fields in the CMDB:
Attested (attested)
Attested by (attested_by)
Attested Date (attested_date)
The 'created' and 'updated by' shows 'system' so we are not aware that what created these fields. I have tried but not able to find the documentation of these fields.
Are these fields a part of new release?
Is there any documentation link for these fields?
Also what is the purpose of these fields? Is there any best practice to use them?
Thanks
Syed
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02-11-2021 01:49 AM
Any idea on this ?? Anyone.. I too have the same concern
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05-18-2021 04:47 PM
Seems to be part of GRC (Governance, Risk and Control) application.
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09-16-2023 12:31 PM
i tried using cmdb data manager to run a attestation task and it does not seem to populate those 2 fields.
is it for GRC?
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09-16-2023 12:38 PM
UPDATE:
1) created an attestation policy using data manager
2) i didnt find an OOTB schedule job to execute, but glidefast consulting had one on youtube which i copied the script and created my own
3) attested from the CMDB workspace, and the 2 fields attested_by and attested_date that I added to the CI form were updated.
