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Controls can also be manually created. Navigate to Policy and Compliance > Controls > All Controls. Click New.

ServiceNow Governance, Risk, and Compliance (GRC) helps transform inefficient processes across your extended enterprise into an integrated risk program.

Attestation is the act of witnessing the signing of a formal document and then also signing it to verify that it was properly signed by those bound by its contents. Attestation is a legal acknowledgment of the authenticity of a document and a verification that proper processes were followed.

Users can create multiple attestation types and set their control objectives to different attestations.When controls are attested, a new questionnaire is created. As a result, attestations do not appear in the Self-Service > My assessments & surveys module.

In the modern world of corporate compliance, an attestation is a statement that expresses a conclusion about an organization's compliance with regulatory standards, the effectiveness of its internal compliance controls.

Users can create multiple attestation types and set their control objectives to different attestations.When controls are attested, a new questionnaire is created. As a result, attestations do not appear in the Self-Service > My assessments & surveys module.

Created 3y ago in Governance, Risk, and Compliance (GRC) OOB we are seeing the attestations being sent per control per 'Assigned To' user. This behavior is causing a lot of overhead for our end users. For example, if we have 20 Policy Statements with 10 Profiles this will generate 200 controls.