Database Reference
In-Depth Information
The certification process of a perspective is performed from the bottom of the
perspective hierarchy to the top node. A parent node cannot be certified until
all its subordinates have been certified. The certification process is as follows:
1. A user (usually the perspective hierarchy owner) creates an assessment to
certify the perspective hierarchy.
2. Worklist entries are created for the delegates who are assigned the assessor
responsibility for the perspective items within the hierarchy.
3. A worklist entry is sent to the delegates assigned to perform the certification
activity for the lowest level within the hierarchy. The certification process
controls when it is appropriate for the assessors at each level to complete
the certification.
The following screenshot shows the InFission Compliance PMO view of
the certification, which includes perspectives for the United States, United
Kingdom, Canada, and European Union:
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