Create and edit the attestation template
Create a customized attestation template in the Operational Resilience application that suits your business needs. By customizing an attestation template, you can add your own questions for your self-attestation. You can also edit an existing attestation template for your own business needs.
Before you begin
Role required: sn_oper_res.admin
About this task
The Operational Resilience application provides you with an attestation template as part of the base system. Creating an attestation template is optional.
If you have the sn_oper_res.admin role, you can also edit an existing attestation template for your own business needs. You can select and update the questions in the attestation template as shown in the following example.
You can update the questions according to your business requirements as shown in the following example.
Procedure
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To create a customized template, select New.
Figure 1. Customized attestation template Figure 2. Attestation template -
On the Assessment Metric Type New Record form, enter the name for the attestation template and select Submit.
For a description of the field values on the form, see Assessment Metric Type New Record form.
The attestation template is displayed in the templates list view as shown in the following example.Figure 3. Attestation template in the list view By selecting Submit, you add the Operational Resilience tables and the application users to your customized attestation template.