Approve attestations

Sign off on reviewed attestation questionnaires to formally approve the accuracy of key model information at a point in time.

As an approver, you provide the final sign-off on attestation questionnaires that have been reviewed, completing the attestation process and creating a permanent record in the model’s history.

Prerequisites

• You are logged in to ValidMind.
• Models registered in the inventory require attestation.¹
• Attestation has been set up.²
• An attestation instance is in the Reviewed state.³
• You are an approver.⁴

¹ Register models in the inventory

² Manage attestations

³ Review attestations

⁴ Manage permissions

Steps

1. In the left sidebar, click My Inbox.

2. Under Tasks, locate the attestation with a Reviewed status.

3. Review the attestation questionnaire to verify it is ready for approval.

4. Click Sign Off.

5. Document the status change to Signed Off in the notes field and click Confirm.

After you sign off, the attestation is recorded in the model’s history. Attestation sign-offs are permanent and cannot be changed.