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Identity Manager 8.2 - Web Designer Web Portal User Guide

General tips and getting started Security keys (WebAuthn) Requests
Requesting products Saved for Later list Request templates Pending requests Displaying request history Resubmitting requests Canceling requests Renewing products with limit validity periods Unsubscribing products Displaying approvals Undoing approvals Request inquiries Auditing requests Escalated requests
Attestation
Attestors for attestation cases Sending attestation reminders My attestation cases Pending attestations Displaying attestation history Attestation inquiries Auditing attestations Attestation – Administration Escalation
Compliance Responsibilities
My responsibilities
Specifying keywords for requestable products My departments My application roles My devices My business roles My identities My cost centers My multi-request resources My multi requestable/unsubscribable resources My resources My software applications My locations My system entitlements My system roles My assignment resources
Delegating tasks Ownerships Auditing
Auditing departments Auditing application roles Auditing devices Auditing business roles Auditing identities Auditing cost centers Auditing multi-request resources Auditing multi requestable/unsubscribable resources Auditing resources Auditing software Auditing locations Auditing system roles Auditing system entitlements Auditing assignment resources
Governance administration
Managing departments Managing business roles Managing identities Managing cost centers Managing multi-request resources Managing multi requestable/unsubscribable resources Managing resources Managing locations System entitlements Managing system roles Managing assignment resources
Applications Calls Discovering your statistics on the home page Appendix: Attestation conditions and approval policies from attestation procedures Appendix: Page and menu descriptions
Information (Menu description) My requests (Menu description) Profile (Menu description) Help (Menu description) Request (Menu description) Attestation (Menu description)
My attestation status (page description) My actions (page description)
Pending attestations (page description)
Pending attestations – Attestation policies (page description) Pending attestations: One Identity Manager application roles (page description) Pending attestations: Departments (page description) Pending attestations: System roles (page description) Pending attestations: Locations (page description) Pending attestations: Business roles (page description) Pending attestations: PAM assets (page description) Pending attestations: PAM user accounts (page description) Pending attestations: Employees (page description) Pending attestations: Cost centers (page description) Pending attestations: User accounts (page description) Pending attestations: System entitlements (page description) Pending attestations: Resources (page description) Pending attestations: Assignment resources (page description) Pending attestation: Multi-request resources (page description) Pending attestations: Software (page description) Pending attestations: Multi requestable/unsubscribable resources (page description) Pending attestations – approvals (page description)
Attestation history (page description) Attestation inquiries (page description)
Auditing (page description) Governance administration (page description) Attestation escalation approval (page description)
Compliance (Menu description) Responsibilities (Menu description)
My responsibilities (page description)
Identities (page description) System entitlements (page description) Business roles (page description) System roles (page description) Departments (page description) Cost centers (page description) Locations (page description) Application roles (page description) Resources (page description) Assignment resources (page description) Multi-request resources (page description) Software (page description) Multi requestable/unsubscribable resources (page description) Devices (page description)
Delegating tasks (page description) Ownerships (page description) Auditing (page description)
Auditing – Departments (page description) Auditing – Application roles (page description) Auditing – Device (page description) Auditing – Business roles (page description) Auditing – Identity details (page description) Auditing – Cost center (page description) Auditing – Multi-request resources (page description) Auditing – Multi requestable/unsubscribable resources (page description) Auditing - Resources (page description) Auditing – Software (page description) Auditing – Locations (page description) Auditing – System roles (page description) Auditing - Assignment resource (page description) Auditing – Active Directory (page description) Auditing – Azure Active Directory (page description) Auditing – Custom target system group (page description) Auditing – Google Workspace (page description) Auditing – Domino (page description) Auditing – LDAP (page description) Auditing – Oracle E-Business Suite (page description) Auditing – Privileged Account Management (page description) Auditing – SAP R/3 (page description) Auditing – Unix (page description)
Governance administration (page description)
Business roles (page description) Identities (page description) Multi-request resources (page description) Multi requestable/unsubscribable resources (page description) Organization (page description) Resources (page description) System entitlements (page description) System roles (page description) Assignment resources (page description)
Calls (Menu description)

Displaying attestors of system entitlement pending attestation cases

You can see identities that still have to approve system entitlement attestation cases.

To show attestors of an attestation case

  1. In the menu bar, click Responsibilities > Auditing.

  2. On the Auditing page, click the appropriate target system.

  3. On the Auditing - <target system> page, click the system entitlement whose attestation cases you want to display.

  4. In the details pane, click Show details.

  5. On the overview page, click Attestation.

  6. (Optional) On the Attestations – <system entitlement name> page, click on a tab to display the corresponding attestation cases

  7. In the list, click the attestation case that has attestors you want to show.

  8. In the details pane, click Actions > Send a reminder mail.

    The Send a reminder mail dialog lists all the identities that can approve this attestation case. You can now send these identities a reminder.

To show attestors of all attestation cases

  1. In the menu bar, click Responsibilities > Auditing.

  2. On the Auditing page, click the appropriate target system.

  3. On the Auditing - <target system> page, click the system entitlement whose attestation cases you want to display.

  4. In the details pane, click Show details.

  5. On the overview page, click Attestation.

  6. (Optional) On the Attestations – <system entitlement name> page, click on a tab to display the corresponding attestation cases

  7. Click View approvers for pending cases.

    The Send a reminder mail dialog shows all the identities that still have attestation cases to approve. You can now send these identities a reminder.

Related topics

System entitlement history

The Web Portal offers you the option to display system entitlements' historical data.

To do this, you have the following options:

Table 42: Historical data

View

Description

Events

This shows you all the events that affect the system entitlement, either on a timeline or in a table (see Displaying my system entitlements' history).

Status overview

This shows you an overview of all assignments. It also shows how long each change was valid for. Use the status overview to track when changes were made and by whom. This way, you not only see the initial and current status but you also see all the steps in between (see Displaying the status my system entitlements' overview).

Status comparison

You can select a date and display all the changes made from then until now. This also shows you what the value of the property was at the selected point in time and what the value is now (see Comparing statuses of my system entitlements).

Displaying system entitlement history

You can select to display all events involving system entitlements on a timeline or in a table.

To display the history

  1. In the menu bar, click Responsibilities > Auditing.

  2. On the Auditing page, click the appropriate target system.

  3. On the Auditing - <target system> page, click the system entitlement whose history you want to display.

  4. In the details pane, click Show details.

  5. On the overview page, click History.

    This opens the History - <system entitlement name> page.

    TIP: To navigate along the timeline, click in the pane and move the mouse left or right whilst holding down the left button.

    To zoom in or out, turn the mouse wheel.

  6. (Optional) To filter the timeline of events, click Filter by and then one of the following:

    • User: Searches for events or actions associated with the identity name given. Identities with entitlements and ownerships create changes, such as adding or removing properties. You can see these actions on the timeline.

    • Change type: Only show events on the timeline with the selected change type.

    • Date: Only show events on the timeline that took place in the given period.

    • Properties: Only show events on the timeline with the selected properties.

    • Display: Only show events on the timeline that match the search.

    • Object: Only show events on the timeline about the selected object.

  7. (Optional) To switch to the table view, click Switch to table view.

  8. (Optional) To show more details about an event, perform one of the following actions:

    • Click on the event in the timeline.

    • In the table view, click the event and you will see the details in the details pane.

Related topics

Displaying the status overview of system entitlements

You can see all the changes that affect system entitlements. You can also display how long each change was valid for. Use the status overview to track when changes were made and by whom. This way, you not only see the initial and current status but you also see all the steps in between.

To display the status overview

  1. In the menu bar, click Responsibilities > Auditing.

  2. On the Auditing page, click the appropriate target system.

  3. On the Auditing - <target system> page, click the system entitlement whose status overview you want to display.

  4. In the details pane, click Show details.

  5. On the overview page, click History.

    This opens the History - <system entitlement name> page.

  6. Click the Status overview tab.

Related topics
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