Enterprise Attestation Reporting

Attestation reporting is what an examiner asks for, and its quality is determined by what was captured at collection time. The report needs to show the population that was obliged, the version each person attested to, the date, and the outstanding cases — the last being the part most reports omit, because completeness is easier to present than exceptions. A report showing ninety-four percent compliance without naming the six percent is not actionable.

Because obligation, audience, version and attestation are all record properties in Centralpoint, the report resolves to named outstanding individuals rather than to a percentage. The same query produces the evidence and the work list, which removes the gap between knowing there is a shortfall and knowing who to chase.