Respond to attestations from the Employee Center
Respond to your attestations by logging in to the Employee Center.
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 Employee Center portal and respond to the attestations.
Procedure
Navigate to All > Self-Service > Employee Center.
Select GRC tasks in the My active items pane of the Home page.
Select the new task in My to-dos section.
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.
Select the assessment instance link in the My pending tasks related list.
Enter your response to the set of questions, and attach an evidence document.
Select the Next button.
Select the Provide acknowledgement option.
Select the Submit assessment button.
Select Close in the Submission Successful pop-up.
All the questions are read only now that you have submitted the response.