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Identity Manager 9.2.1 - Web Designer Web Portal User Guide

General tips and getting started Managing reports Security keys (WebAuthn) Requests
Setting up and configuring request functions Requesting products Managing the Saved for Later list Pending requests Displaying request history Resubmitting requests Canceling requests Renewing products with limit validity periods Unsubscribing products Displaying requests Undoing approvals Managing request inquiries directed at you Auditing requests Managing escalated requests
Attestation
Managing attestation inquiries directed at you Managing attestations Attestors for attestation cases Displaying attestation history Auditing attestations My attestation cases Managing escalated attestation cases Pending attestations
Compliance Responsibilities
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
Managing task delegations Ownerships 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
My responsibilities
Specifying keywords for requestable products Managing my departments Managing my application roles Managing my devices Managing my business roles Managing my identities Managing my cost centers Managing my multi-request resources Managing my multi requestable/unsubscribable resources Managing my resources Managing my software applications Managing my locations Managing my system entitlements Managing my system roles Managing my assignment resources
Opening other web applications Managing tickets 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: Identities (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: Devices (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)
Tickets (menu description)

Creating new application roles (see (page description))

To open the Create a new application role page go to Responsibilities > My Responsibilities > One Identity Manager application roles > New application role.

On the Create new application role page, you can create a new application role for which you are responsible. Do this by entering the new application role's main data (see Creating your own application roles).

Enter the following main data.

Table 418: Main data of application roles

Property

Description

Application role

Enter a full, descriptive name for the application role.

Internal name

Enter a company internal name for the application role.

Parent application role

Click Assign/Change and select an application role to be the parent application role to organize the application role hierarchically. If you want the application role at the root of an application role hierarchy, leave the field empty.

Manager

Click Assign/Change and select the manager responsible for the application role.

Deputy manager

Click Assign/Change and select an identity to act as a deputy to the application role's manager.

Description

Enter a description for the application role.

Comment

Enter a comment for the application role.

Full name

Shows the full name of the application role, which is automatically made up of the identifiers of the application role and the parent application role.

Department

Click Assign/Change and select the department the application role is primarily assigned to.

Location

Click Assign/Change and select the location the application role is primarily assigned to.

Cost center

Click Assign/Change and select the cost center the application role is primarily assigned to.

Application role overview page (page description)

To open an application role's overview page go to Responsibilities > My Responsibilities > One Identity Manager Application Roles and click an application role.

On the application role's overview page, you can perform various actions on the application you selected beforehand.

To do this, click on one of the tiles:

Table 419: Tiles

Tile

Description

Overview

Opens the Overview - Application role page (see Overview – Application role (page description)).

Here you can see all the relevant information about departments summarized in an overview. (see Displaying my application roles' overviews). For more information, click on the links inside one of the shapes.

Main data

Opens the Main data - Application role page (see Main data - Application role (page description)).

Here you can see and edit the application role's main data (see Displaying and editing my application roles' main data).

Memberships

Opens the Memberships – Application role page (see Memberships – Application role (page description)).

You select the following actions:

Permissions

Opens the Entitlements – Application role (see Entitlements – Application role (page description)).

You select the following actions:

Attestation

Opens the Attestations – Application role (see Attestation – Application role (page description)).

You select the following actions:

History

Opens the History – Application role page (see History – Application role (page description)).

Here you can see all the changes made to the application role (see My application roles' history).

Usage

Opens the Usage – Application role page (see Usage – Application role (page description)).

Here you can see which roles and organizations belong to members of the application role (see Displaying role memberships of my application roles' members).

Compliance reports

Opens the Compliance report – Application role page (see Compliance reports – Application role (page description)).

You select the following actions:

Overview – Application role (page description)

To open the Overview – Application role page go to Responsibilities > My Responsibilities > One Identity Manager application roles > select application role > Overview.

On the Overview – Application role page, you can see all the information relevant to the application role summarized in an overview (see Displaying my application roles' overviews).

This information is displayed as shapes. For more information, click on the links inside one of the shapes.

Main data - Application role (page description)

Open the Main data – Application role page by navigating through Responsibilities > My Responsibilities > One Identity Manager application roles > select application role > Main data.

On the Main data - application role page, you can show and edit the application role's main data (see Displaying and editing my application roles' main data).

The following tables give you an overview of the different functions and content on the Main data – One Identity Manager application role page.

Table 420: Controls

Control

Description

Save

Use this button to save the changes to the main data.

You can change the following main data.

Table 421: Main data of application roles

Property

Description

Application role

Enter a full, descriptive name for the application role.

Internal name

Enter a company internal name for the application role.

Parent application role

Click Assign/Change and select an application role to be the parent application role to organize the application role hierarchically. If you want the application role at the root of an application role hierarchy, leave the field empty.

Manager

Click Assign/Change and select the manager responsible for the application role.

Deputy manager

Click Assign/Change and select an identity to act as a deputy to the application role's manager.

Description

Enter a description for the application role.

Comment

Enter a comment for the application role.

Full name

Shows the full name of the application role, which is automatically made up of the identifiers of the application role and the parent application role.

Department

Click Assign/Change and select the department the application role is primarily assigned to.

Location

Click Assign/Change and select the location the application role is primarily assigned to.

Cost center

Click Assign/Change and select the cost center the application role is primarily assigned to.

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