Attestation

The process of reviewing opened and closed attestation cases are very similar and easy.

At home page you will see a summary of everything you need to know about your ongoing Attestations.

Review Pending Attestations #

1.Under Action Items click on Pending Attestations

or

1.Go to Governance Tab

2.Click on the Tab My Pending Attestations

or

1.Click at Attestation Title for the grid located at the bottom of your home page.

2.Click on the Tab My Pending Attestations

Review Closed Attestations #

1.Go to Governance Tab

2.Click on the Tab My Closed Attestations

or

1.Click at Attestation Title for the grid located at the bottom of your home page.

2.Click on the Tab My Closed Attestations

Review All Attestations #

1.Go to Governance Tab

2.Click on the Tab All Attestations

Note: only Super Admins have the privilege to see all open attestation cases