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Tenant-wide · workflow attestation
Attestation — annual re-reviewOpened todayEWEmma Walsh (SMF16)
T2 attestation — annual re-review
- Substep
vulnerability_rescreen- Tier
- t2_expected
- Attested by
- Emma Walsh (SMF16) (compliance_supervisor)
- Attested at
- 5 Jun 2026
- Compensating control
- Annual deep refresh + event-driven micro-refreshes via portal
FG22/5 outcomes mapping
- support
- Adviser response window unchanged; SMF16 attests support pathway is maintained.
- price value
- Ongoing fee covers annual deep refresh; no incremental cost for portal triggers.
- understanding
- Vulnerability cues remain surfaced at portal entry; portal copy reviewed for clarity.
- products services
- Annual review covers product fit; portal cues flag drift between reviews.
Supervisor notes
Hawthorn's C.9.3 T2 attestation (vulnerability_rescreen disablement) is approaching its annual re-attestation window. Emma Walsh (SMF16) to review the compensating control + outcomes-mapping evidence.