Create New Self attestation form

  • Release version: Australia
  • Updated March 12, 2026
  • 1 minute to read

    • If you're the owner of the self-attestation, use the Create New Self attestation form in Operational Resilience Workspace to submit the self-attestation for the services.

    Create New Self attestation form

    For a description of the field values on the form, see the following table.
    Table 1. Create New Self attestation form
    Field Description
    Details tab
    Number Number of the self-attestation record. This field is auto-filled.
    Name Unique name for the self-attestation record.
    Description Helpful information about the self-attestation record.
    Attestation template Default attestation template that is provided with the base system and that is used for creating the self-attestation. The base version includes the default Self attestation assessment template, using the Smart Assessment, with a pre-configured questionnaire.
    PDF template Default PDF Template that is provided with the base system to export an attestation to a PDF. The name of the template is Default Self Attestation HTML Template.
    Signature Field to attach the signature image with the attestation. Select the e-signature that you can embed in the template.
    Note:
    You must select the supported file format, such as either the JPEG, PNG, BMP, GIF, ICO, SVG format, for the signature image.
    Assignees panel
    Owner Label for the self-attestation record that is displayed in the UI. This field is auto-filled.
    Milestones panel
    Attestation due date Date on which the attestation is due.
    Attested date Date and time when the attestation is certified.
    Compose panel
    Additional comments (Customer visible) Extra comments for the self-attestation. This field is auto-filled.
    Work notes (Private) Work notes for the self-attestation. This field is auto-filled.
    Activity Activities that are associated with the self-attestation.
    Attachments Attachments that are available with the self-attestation, such as the PDF of the self-attestation. You can download, rename, or remove the PDF from the form.
    Scope tab (This tab is displayed after you add a service to the attestation.)
    Name Name of the business service.
    Owned by Owner of the business service.
    Business criticality Business criticality of the service.
    Assessment tab (This tab is displayed after you submit the attestation.)
    Operational Resilience Attestation Template Assessment questionnaire for the services.
    Note:
    If you're the owner of the attestation, you can view the assessment. You can fill in the responses to the questions and submit the assessment for the self-attestation.