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

Antes de Iniciar

Role required: grc_business_user

Procedimento

1. Navigate to All > Enterprise Architecture > 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