Create New Self attestation form
If you're the owner of the self-attestation, use the Create New Self attestation form in Operational Resilience Workspace to submit the self-attestation for the services.
Create New Self attestation form
For a description of the field values on the form, see the following table.
| Field | Description |
|---|---|
| Details tab | |
| Number | Number of the self-attestation record. This field is auto-filled. |
| Name | Unique name for the self-attestation record. |
| Description | Helpful information about the self-attestation record. |
| Attestation template | Default attestation template that is provided with the base system and that is used for creating the self-attestation. The base version includes the default Self attestation assessment template, using the Smart Assessment, with a pre-configured questionnaire. |
| PDF template | Default PDF Template that is provided with the base system to export an attestation to a PDF. The name of the template is Default Self Attestation HTML Template. |
| Signature | Field to attach the signature image with the attestation. Select the e-signature that you can embed in the template. Note: You must select the supported file format, such as either the JPEG, PNG, BMP, GIF, ICO, SVG format, for the signature image. |
| Assignees panel | |
| Owner | Label for the self-attestation record that is displayed in the UI. This field is auto-filled. |
| Milestones panel | |
| Attestation due date | Date on which the attestation is due. |
| Attested date | Date and time when the attestation is certified. |
| Compose panel | |
| Additional comments \(Customer visible\) | Extra comments for the self-attestation. This field is auto-filled. |
| Work notes \(Private\) | Work notes for the self-attestation. This field is auto-filled. |
| Activity | Activities that are associated with the self-attestation. |
| Attachments | Attachments that are available with the self-attestation, such as the PDF of the self-attestation. You can download, rename, or remove the PDF from the form. |
| Scope tab \(This tab is displayed after you add a service to the attestation.\) | |
| Name | Name of the business service. |
| Owned by | Owner of the business service. |
| Business criticality | Business criticality of the service. |
| Assessment tab \(This tab is displayed after you submit the attestation.\) | |
| Operational Resilience Attestation Template | Assessment questionnaire for the services. Note: If you're the owner of the attestation, you can view the assessment. You can fill in the responses to the questions and submit the assessment for the self-attestation. |