Take the control attestation survey

  • Release version: Washingtondc
  • Updated February 1, 2024
  • 1 minute to read

    • Return the control attestation survey to provide information to verify that a control is implemented for a business application.

    Before you begin

    Role required: grc_business_user

    Procedure

    1. Navigate to All > Application Portfolio Management > Application Portfolio > All Business Applications.
    2. Open a business application.
    3. Select the Control Attestations related list.
    4. Click the Take assessment link.
    5. Enter your responses in the form.
    6. Click Submit