Identity Manager 9.0 LTS - Web Designer Web Portal User Guide

To open the Auditing - Roles and entitlements: application role page go to Responsibilities > Auditing > One Identity Manager application roles > Show details.

On the Auditing - Roles and entitlements: application role page, you can access various information about the selected application role.

To do this, click on one of the tiles:

Table 518: Tiles
Tile	Description
Overview	Opens the Overview – Application role page (see Overview – Application role (page description)). This provides you with all the information at a glance. For more information, click on the links inside one of the shapes (see Displaying application role overviews) .
Main data	Opens the Main data – Application role page (see Main data - Application role (page description)).
Memberships	Opens the Memberships – Application role page (see Memberships – Application role (page description)). Here you can see identities to which the application role is assigned (see Displaying memberships in application roles).
Entitlements	Opens the Entitlements – Application role page (see Entitlements – Application role (page description)). Here you can see the entitlements assigned to the application role (see Displaying application role entitlements).
Attestation	Opens the Attestation – Application role page (see Attestation – Application role (page description)). You select the following actions: Display all attestation cases linked to this application role (see Displaying application role pending attestation cases) Display identities that have yet to approve application role attestation cases (see Displaying attestors of application role pending attestation cases) Display details of the objects being attested (see Displaying application role pending attestation cases)
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 Application role history).
Usage	Opens the Usage – Application role page (see Usage – Application role (page description)). Here you can see which roles the members of the application role belong to (see Displaying role memberships of application role members).

Overview – Application role (page description)

Main data - Application role (page description)

To open the Main data – Application Role page go to Responsibilities > Auditing > Auditing - One Identity Manager application roles > Show details > Main data.

On the Main data – Application role page, you can see the application role's main data (see Displaying application role main data).

Enter the following main data:

Table 519: Application role main data
Property	Description
Application role	Shows the full, descriptive name of the application role.
Internal name	Shows the company internal name of the application role.
Location	Shows the location that the application role is primarily assigned to.
Parent application role	Shows the parent application role of this application role. If the application role is at the root of an application role hierarchy, the field is empty.
Department	Shows the department assigned to the application role.
Cost center	Shows the cost center that the application role is primarily assigned to.
Manager	Shows the identity responsible for the application role.
2nd Manager	Shows the identity acting as a deputy to the application role's manager.
Description	Show the application role's description.
Comment	Shows an informative comment about 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.

Memberships – Application role (page description)

To open the Memberships – Application role page go to Responsibilities > Auditing > Auditing - One Identity Manager application roles > Show details > Memberships.

On the Memberships - Application Role page, you can see identities to which the application role is assigned (see Displaying memberships in application roles).

The following table gives an overview of the content on the Memberships – Application role page.

Table 520: Columns
Column	Description
Identity	Shows you the name of the identity to which the application role is assigned.
Origin	Shows you whether the application role was assigned to the identity directly or indirectly.

TIP: For each identity, you can see more useful information in the details pane. To do this, click the appropriate instance in the list. If the identity obtained the membership through a request, you will find more information on the following tabs on the Request tab:

Information: Displays general information about a request. The information displayed varies and is dependent on the service category from which the request was triggered.
Workflow: Displays the life cycle chronologically as from the time of request.
Compliance: Displays possible rule violations for this request.
Entitlements: Show which entitlement are assigned to the role (if a role was requested).

TIP: You can show less data by using the column filters. For more information, see Filtering.

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Identity Manager 9.0 LTS - Web Designer Web Portal User Guide

Auditing - Roles and entitlements: application role (page description)

Overview – Application role (page description)

Main data - Application role (page description)

Memberships – Application role (page description)

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