Initial assignments of product owners to system entitlements are attested using the System entitlement ownership attestation (initial) attestation procedure (this means that the system entitlements did not have an product owner beforehand).
Condition |
Description |
---|---|
All system entitlements without owner |
Attests initial assignments of owners to system entitlements that do not have product owners. |
No dynamic groups from Active Roles |
Attests initial assignment of product owners to system entitlements. Dynamic groups are ignored in the process. |
Approval policies |
Description |
---|---|
Attestation of ownership by proposed new owner |
The proposed new product owners can make approval decisions about attestation cases. |