Attestation Reporting
Know who has read what, and prove it
Extensive reporting on the attestation function shows who has acknowledged which policy or procedure, who is still outstanding, and how participation looks across departments. Reports give leadership, auditors, and councils a clear answer to the question of who has read the current version.
Completion at a glance
See acknowledged and outstanding attestations for each policy and procedure.
Drill down to people and departments
Move from an overall completion picture to the specific people and teams who still need to sign.
Ready for questions
When leadership or an auditor asks who has read the current version, the answer is already on screen.
See Attestation Reporting in action
Book an overview call to explore how PolicyCo can help your organization.