You can use the Web Portal to display all the attestation cases for system entitlements and make approval decisions about them.
You can use the Web Portal to display all the attestation cases for system entitlements and make approval decisions about them.
You can display all the system entitlements' attestation cases. In addition, you can obtain more information about the attestation cases.
To display attestation cases of a system entitlement
In the menu bar click Data administration > Data Explorer.
In the Data Explorer navigation, click System entitlements.
On the System Entitlements page, click the system entitlement whose attestation cases you want to display.
In the Edit System Entitlement pane, click the Attestation tab.
This displays all the system entitlement's attestation cases.
(Optional) To display more details of an attestation case, click the corresponding attestation case.
You can make an approval decision about certain system entitlement attestation cases (approve or deny).
To approve an attestation case
In the menu bar click Data administration > Data Explorer.
In the Data Explorer navigation, click System entitlements.
On the System Entitlements page, click the system entitlement whose attestation cases are pending your approval.
In the Edit System Entitlement pane, click the Attestation tab.
On the Attestation tab, click (Filter).
In the filter context menu, under State, select the Pending option.
Perform one of the following actions:
To approve an attestation case, select the check box next to the attestation case in the list and click Approve below the list.
To deny an attestation case, select the check box next to the attestation case in the list and click Deny below the list.
(Optional) In the Approve Attestation Case or the Deny Attestation Case pane, perform the following actions:
In the Reason for your decision field, select a standard reason for your approval decision.
(Optional) In the Additional comments about your decision field, enter extra information about your approval decision.
TIP: By giving reasons, your approvals are more transparent and support the audit trail.
Click Save.
You can create reports on system entitlement data.
To create a report on a system entitlement
In the menu bar click Data administration > Data Explorer.
In the data explorer, click system entitlements.
On the System Entitlements page, click the system entitlement that you want to create a report on.
In the Edit System Entitlement, click Download report.
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