Attestation is a legal requirement under our internal Governance Framework. This ensures that the "Source of Truth" in the Audit Vault reflects current cloud usage.
1
Review Drift Report
Check the dashboard for any resources flagged as "Non-Compliant."
2
Remediate Tags
Update metadata in the Azure portal for any incorrect CostCenters or PHI flags.
3
Digital Signature
Submit your attestation in the Audit Vault portal before the 15th of each month.