Review attestations
Review attestation questionnaires to verify the accuracy of key model information at a point in time.
As a reviewer, you assess the submitter’s attestation, including ownership, usage, performance, controls, and documentation. You can provide feedback and request changes to support a traceable and accountable audit trail.
Prerequisites
Steps
Access the attestation for review using one of these methods:
- In the left sidebar, click Attestations, then click on the submission in the Ready for Review column.
- In the left sidebar, click My Inbox, then under Tasks, locate the attestation with a Ready For Review status.
Review the submitter’s questionnaire responses displayed on the right side of the screen.
Review the model context using the tabs on the left:
- Inventory — Shows the models included in the attestation with snapshot details.
- Validation Issues — Shows open validation issues at the time of the snapshot.
- Artifacts — Shows model artifacts captured in the snapshot.
Optional: Click Activity to review the attestation history:
- Who completed the different status changes.
- When the attestation status changed.
- Notes provided to document the process.
If you previously rejected an attestation, review the submitter’s updated responses on resubmission.
Accept or reject the attestation:
- Click Accept to approve the submission and advance it to the approver.
- Click Reject to return the submission to the submitter for revisions.
If you reject an attestation, the submitter is prompted to revise their responses and resubmit. The platform maintains a history of all status changes.
After you accept the questionnaire, it is sent to the approver for final sign-off.5