0 Replies · Latest reply on Oct 9, 2017 9:14 AM by Michael DeAndrea

    Can you attest a Policy Statement in Jakarta?

      I know you can create an attestation for a control but can you create an attestation for a policy statement?

       

      A Policy Statement typically covers multiple controls.  Rather than have the same control owner attest that a control is working on all of the profiles (servers) they manage, I want to generate one attestation that covers all of those profiles.  The ServiceNow documentation is ambiguous and seems to imply that you can attest a Policy Statement.  But, I think what they mean is that you can create a policy statement specific attestation and then apply it to all of the controls generated when you associate that Policy Statement with a Policy Type