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Identity Manager 9.1 - Attestation Administration Guide

Attestation and recertification
One Identity Manager users for attestation Attestation base data Attestation types Attestation procedure Attestation schedules Compliance frameworks Chief approval team Attestation policy owners Standard reasons for attestation Attestation policies Sample attestation Grouping attestation policies Custom mail templates for notifications Suspending attestation
Approval processes for attestation cases
Approval policies for attestations Approval workflow for attestations Selecting attestors Setting up multi-factor authentication for attestation Prevent attestation by employee awaiting attestation Phases of attestation Attestation by peer group analysis Managing attestation cases
Attestation sequence Default attestation and withdrawal of entitlements User attestation and recertification Certifying new roles and organizations Mitigating controls Setting up attestation in a separate database Configuration parameters for attestation

Default attestation types

You cannot edit default attestation types and their attestation procedure assignments.

One Identity Manager supplies attestation types by default. These attestation types are assigned to default attestation procedures. They are necessary for setting up attestation policies in the Web Portal.

To display default attestation types

  • In the Manager, select the Attestation > Basic configuration data > Attestation types > Predefined category.

For more information about using default attestation types, see the One Identity Manager Web Designer Web Portal User Guide.

Additional tasks for attestation types

After you have entered the main data, you can run the following tasks.

Overview of the attestation type

You can see the most important information about an attestation type on the overview form.

To obtain an overview of an attestation type

  1. In the Manager, select the Attestation > Basic configuration data > Attestation types category.

  2. Select the attestation type in the result list.

  3. Select the Attestation type overview task.

Assigning attestation procedures

Use this task to assign the selected attestation type to all the attestation procedures that should be included in the group.

To assign attestation procedures to attestation types

  1. In the Manager, select the Attestation > Basic configuration data > Attestation types category.

  2. Select the attestation type in the result list.

  3. Select the Assign attestation procedure task.

    In the Add assignments pane, assign the attestation procedures.

    TIP: In the Remove assignments pane, you can remove attestation procedure assignments.

    To remove an assignment

    • Select the attestation procedure and double-click .

  4. Save the changes.
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