Respond to your attestations by logging in to the Tasks page of the Compliance Workspace.
Before you begin
Role required: sn_grc.business_user, sn_grc.business_user_lite
About this task
As an attestation respondent of the control you can log in to the Compliance Workspace, navigate to the Tasks page and respond to the attestations.
Procedure
-
Navigate to .
-
Select the tasks icon (
).
You can view the Control attestations on the left panel.
-
Select the assessment instance link on the right panel of the My pending tasks related list.
-
Enter your response to the set of questions, and attach an evidence document.
-
Select the Next button.
-
Select the Provide acknowledgement option.
-
Select the Submit assessment button.
-
Select Close in the Submission Successful pop-up.
All the questions are read only now that you have submitted the response.