Review and perform control attestations

Review and perform control attestations relating to NIST RMF security attestations.

Before you begin

Note:

Starting with version 10.1.0, the NIST RMF Use Case Accelerator will be supported only for customers who currently use the product. New and existing customers should consider using the GRC: Continuous Authorization Monitoring application. For details, Continuous Authorization and Monitoring.

Role required: sn_irm_nist_rmf.security_accessor, sn_irm_nist_rmf.risk_executive, or sn_irm_nist_rmf.security_officer

Procedure

1. Navigate to All > NIST RMF > Assess > Control Attestations.
2. Review each control attestation and its results.
3. Perform any control attestations assigned to you following the standard approach outlined in the Policy and Compliance Management application.