Terminology
Control
A general statement regarding the University’s compliance efforts for a specific regulatory requirement.
Description
Regulatory information deemed important to the control’s compliance (i.e., filing date, deadline, expiration date, etc.).
Additional Information
The steps Notre Dame takes to ensure compliance with the control.
Attestation Respondent (Attester)
The person identified as a subject matter expert by the Compliance Leader to complete a specific attestation.
Attestation
A short series of question which assess the control’s compliance; completed annually and should be a reflection of the preceding 12 months.
Evidence
Documentation (websites or file uploads) to directly support the information listed in the Additional information section; should be a reflection of the 12 months immediately preceding the attestation completion.
Icons
Home
Tasks
Issues
List
Job Aids
ℹ️ ServiceNow GRC Control Attestation Quick Guide
