Attestations
By : 6clicks
With the 6clicks attestation module, attestations are more systematic and easy to monitor. Both risks and control attestations can be automated and attestors can be assigned. This module is perfect for management reviews and for new employees that are required to go through policies as part of their onboarding.
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Details
You can create attestations and assign them to the existing or new team members. Their attestation progress can be monitored till completion. Attestors can view the attestations assigned to them and select risks, controls, and control sets for attestations.
Support links
Create an attestation
Complete an attestation
More Information
Industries Serviced | Financial Services, Healthcare & Life Sciences, Government, Telecommunications, Technology, Others |
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Technology Type | Web application, Integration |
Free trial available | Yes |