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Matt Mays, a senior technical consultant for Cerner Solutions, discusses the attestation feature in ServiceNow for integrated risk management. This feature streamlines communication between control owners and IRM team members, automates the control attestation process, tracks and assigns assessments, and maintains a record of evidence collected. The example of Security Analyst Grace assessing the control "Manage Visitor Identification" demonstrates how this feature eliminates the need for back and forth emails with control owner Patty. The feature ultimately simplifies the process of confirming control implementation and compliance.
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