Respond to your attestations by logging in to the Risk Portal.
Before you begin
Role required: sn_grc.business_user, sn_grc.business_user_lite
About this task
As an attestation respondent of a control you can log in to the Risk Portal and respond to the attestations.
Procedure
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Navigate to .
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Select the new task in My pending tasks section of the Risk Portal.
You can view the attestations on the left panel. The Control Attestations list view
displays the Control and Entity columns alongside the existing assessment instance, assessment template, state, users, and due date columns, providing attestors with direct scope context for each assessment instance
without opening individual records.
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Select the assessment instance link on the right panel of the My pending tasks related list.
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Enter your response to the questions in the category.
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To attach an evidence, select the Add File link, select the document in the folder, and click Open.
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Select the Upload button.
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Select the Next button.
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Select the Provide acknowledgement option in the Submit page.
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Select the Submit assessment button.
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Select Close in the Submission Successful pop-up.
All the questions are read only now that you have submitted the response.