Approve attestations
Sign off on reviewed attestation questionnaires to formally approve the accuracy of key model information at a point in time.
As an approver, you provide the final sign-off on attestation questionnaires that have been reviewed, completing the attestation process and creating a permanent record in the model’s history.
Prerequisites
Steps
Access the attestation for approval using one of these methods:
- In the left sidebar, click Attestations, then click on the submission in the Reviewed column.
- In the left sidebar, click My Inbox, then under Tasks, locate the attestation with a Reviewed status.
Review the questionnaire responses and model context to verify the attestation is ready for approval.
Click Sign Off.
After you sign off, the attestation is recorded in the model’s history. Attestation sign-offs are permanent and cannot be changed.