When is a generated control typically ready for attestation and monitoring in the lifecycle?
Select an answer to reveal the explanation.
Short Explanation
A control ready for attestation isn’t a blank template—it’s scoped, owned, and out of draft. Then people can attest and monitors can watch it. Empty objectives and retired shells don’t belong in the attestation queue.
Full Explanation
Control lifecycle readiness for testing and attestation generally requires entity scoping, ownership, and progression from draft into an operable state. Controls lacking scope or ownership, or tied to unpublished rejected policies, are not ready for production attestation and monitoring. Retirement ends—not enables—active attestation.