GRC Administrator

Attestation Workflows for GRC Administratorss

Compliance programs require attestations: acknowledgments that policies were read, training was completed, or controls were executed. Canarie automates attestation collection with assignment, tracking, escalation, and immutable evidence capture. Designed for how GRC Administratorss actually work.

GRC Administrators Pain Points

  • Policies in GRC aren't translating to action
  • Manual processes outside the GRC system
  • Difficulty demonstrating policy execution
  • Low user adoption of GRC platform

Workflow Trigger

Scheduled, event-based, or manual initiation

Workflow Steps

1
Attestation request created and assigned
2
Assignee notified with attestation requirements
3
Attestation content reviewed
4
Digital signature captured
5
Evidence record created with timestamp
6
Completion status updated

Automation Features for GRC Administratorss

Bulk attestation assignment
Customizable attestation language
Reminder escalation sequences
Digital signature capture
Immutable evidence preservation
Completion reporting and dashboards

Time Saved for GRC Administratorss

10+ hours per week on manual data reconciliation

on attestation workflows with Canarie automation

Frequently Asked Questions

Transform Attestation Workflows for GRC Administratorss

See how GRC Administratorss are automating their compliance workflows.