ATTESTATION (Certification) provides a key audit requirement to periodically verify and validate user access for compliance and risk reporting. Various types of attestation services can be configured and implemented to periodically perform access reviews, micro-attestations for user movements into or between organizations, role owner or firefighter activity reviews. The system compiles progress reports to follow through and complete the reviews in the most efficient manner.
The following Attestation / Certification related controls are organized by Control Type . You can also “Jump To” Control Types and Categories by clicking on the link located at the right of this screen.
The following are links to more detailed pages: