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Assess controls › risks › issues › and remediation tasks › Process overview › NIST RMF Use Case Accelerator › GRC use case accelerators › Common GRC features › Governance › Risk › and Compliance
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

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.

Parent Topic:Assess controls, risks, issues, and remediation tasks