2. 2
2
Attestor 2.0 Webinar - Agenda
● Update on Attestor 2.0 development
● Migration Plan for Current Attestor 2.0 customers
● Q&A
3. 3
3
Attestor 2.0 - What’s Coming!
Attestor 2.0
• Same core functionality as Attestor
– Customize Assessment based on Nymity
PMAF
– Out of the box questions or create your
own
– Reporting and Analytics
– Ability to assess against org units and
aggregate
• Improved Experience
– Improved Look and Feel
– Improved Functionality based on
feedback
• Leverage power of PrivacyCentral
– See progress on laws as you done
attestations based on common control
methodology
– Eliminate the need to answer redundant
questions based on our framework model
3
5. 5
5
Create Organization Hierarchy
- Ability to set up org structure similar to capabilities in current Attestor
- Ability to select users assigned to each org unit for access control
- Ability to select reportable vs. aggregation units
- Existing org units can be migrated from Attestor 1.0
6. 6
6
Setup Accountability Mechanisms
6
- Ability to create AM’s at a
company or org unit level
- Ability to apply AM’s beyond
Attestor into PrivacyCentral and
HUB (coming soon)
- Existing AM’s in Nymity tools will
be migrated into Attestor 2.0
8. 8
8
PrivacyCentral Updates - Select your PMC’s and PMA’s
● Select which PMC’s
and PMA’s you want
to assess against
● These selections will
carry forward to next
screen to create
questions
9. 9
9
PrivacyCentral Updates - Setup your Attestor questions
● Ability to customize
out of the box
questions
● Ability to use only
your own questions
● Ability to add /
delete questions
● Ability to trigger
“tasks” based on
responses
10. 10
10
PrivacyCentral Updates - Attestor
● Once setup is
complete, ability to
“publish” attestation
questions
● Questions can be
changed / updated
as frequently as you
want by moving
back to draft
11. 11
11
PrivacyCentral Updates - Attestor
● Once published, admin
can add “Attestation” to
selected org units or all
org units
● Can set up
respondents based on
question types -
security, privacy, IT, etc.
12. 12
12
PrivacyCentral Updates - Attestor
● Kickoff the
Attestation from
Privacy Central
Home Screen
● Real time metrics on
progress and
scoring
14. 14
14
PrivacyCentral Updates - Action Plan
● Track system
generated tasks and
action items
● Ability to create
additional “manual
tasks”
15. 15
15
PrivacyCentral Updates - Review
● Ability to
review
answers to
each
assessment
per BU
● Ability to
review
selected
evidence
● Send
comments
back to
respondent
● Ability to attest
to results
16. 16
16
PrivacyCentral Attestor 2.0 - Reports
● Interactive and real time
reporting
● See overall company progress
and effectiveness
● Compare business units
● Identify gaps (tasks) and
accountability mechanisms used
across the entire organization
17. 17
17
PrivacyCentral Attestor 2.0 - Reports
● Gain real time insights from
your Accountability Scorecard
● Set your target, choose your
date/range and have the ability
to drill down into your status
18. 18
18
What to Expect
• Who is our main point of contact for the migration
– Your assigned Customer Success Manager (CSM) will be your primary point of contact
during the migration
• How much work is involved to transition from 1.0 to 2.0?
– All questions and evidence will automatically be migrated over to 2.0 for you
• Will Attestor 2.0 reduce the amount of manual work needed (compared to Attestor 1.0)?
– Yes, the process from setup to attestation will be significantly more automated
including eliminating the need to answer redundant questions
• Can irrelevant questions be removed from Attestor 2.0 or answered with N/A?
– Yes!
• Will there be an easier/better way to interpret and distribute results in Attestor 2.0 (compared
to Attestor 1.0)?
– You will be able to Gain real time insights from your Accountability Scorecard as well
as other comparative analytics to quickly drill down to drive actionable insights
