Assigning compliance frameworks to attestation policies
Use this task to specify which compliance frameworks are relevant for the selected attestation policy. Compliance frameworks are used for classifying attestation policies, compliance rules, and company policies according to regulatory requirements.
To assign compliance frameworks to an attestation policy
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In the Manager, select the Attestation > Attestation policies category.
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Select the attestation policy in the result list.
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Select the Assign compliance frameworks task.
In the Add assignments pane, assign the compliance frameworks.
TIP: In the Remove assignments pane, you can remove compliance framework assignments.
To remove an assignment
- Save the changes.
Mitigating controls
Mitigating controls describe controls that are implemented if an attestation rule was violated. The attestation can be approved after the next attestation run, once controls have been applied.
To edit mitigating controls
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Assigning mitigating controls
Specify which mitigating controls apply to the selected attestation policy.
To assign mitigating controls to an attestation policy
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In the Manager, select the Attestation > Attestation policies category.
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Select the attestation policy in the result list.
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Select the Assign mitigating controls task.
In the Add assignments pane, assign the mitigating controls.
TIP: In the Remove assignments pane, you can remove mitigating control assignments.
To remove an assignment
- Save the changes.
Creating mitigating controls
To create a mitigating control for attestation policies
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In the Manager, select the Attestation > Attestation policies category.
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Select an attestation policy in the result list.
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Select the Assign mitigating controls task.
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Select Create mitigating controls task.
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Enter the main data of the mitigating control.
- Save the changes.
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Select the Assign attestation polices task.
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In the Add assignments pane, double-click the attestation policies you want to assign.
- Save the changes.
Detailed information about this topic