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.
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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.