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Matt Mays, a senior technical consultant, discusses how the attestation feature in ServiceNow simplifies the control attestation process for integrated risk management teams. This feature reduces the need for email exchanges by bringing the process into the ServiceNow platform, making it easy to obtain responses from control owners, track assessments, set compliance states automatically, and keep records of evidence. Grace, a security analyst, is shown using the feature to assess control implementation, avoiding the typical back-and-forth emails with the control owner, Patty.
