Main data – Custom target system group (page description)
Open the Main data – custom target system group page by navigating through Responsibilities > Auditing > custom target systems > Show details > Main data.
On the Main data – Custom target system group page, you can see the custom target system group's main data (see Displaying system entitlement main data).
Enter the following main data:
Table 696: Custom target system group main data
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Name |
Shows you the full, descriptive name of the custom target system group. |
|
Canonical name |
Shows you the automatically generated canonical name of the custom target system. |
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Distinguished name |
Shows you the automatically generated distinguished name of the custom target system. |
|
Display name |
Shows you the name of the custom target system group used to display the custom target system in the One Identity Manager tools. |
|
Container |
Shows you the parent container of the custom target system group. |
|
Service item |
Shows you the assigned service items. |
|
Category |
Shows you the category for custom target system group inheritance.
User accounts can inherit custom target system groups selectively. To do this, custom target system groups and user accounts are divided into categories. |
|
Description |
Shows you the custom target system group's description. |
|
Risk index |
Shows you the configured risk index.
This value specifies the risk of assigning this custom target system group to a user account.
For more information about risk assessment, see the One Identity Manager Risk Assessment Administration Guide. |
|
IT shop |
Shows you whether the custom target system group can be requested in the IT Shop. If set, the custom target system group can be requested by identities using the Web Portal and granted through a defined approval process. The custom target system group can still be assigned to identities and hierarchical roles.
For detailed information about IT Shop, see the One Identity Manager IT Shop Administration Guide. |
|
Only use in IT Shop |
Shows you whether the custom target system group can only be requested in the IT Shop. If set, the custom target system group can be requested by identities using the Web Portal and granted through a defined approval process. You cannot assign a custom target system group to hierarchical roles directly. |
Memberships – Custom target system group (page description)
To open the Memberships – Custom target system group page, navigate to Responsibilities > Auditing > Custom target system > Show details > Memberships.
On the Memberships - Custom target system group page, you can see identities to which the customer target system group is assigned (see Displaying memberships in system entitlements).
The following table gives an overview of the different content on the Memberships - Custom target system group page.
Table 697: Columns
|
Identity |
Shows you the name of the identity to which the custom target system group is assigned. |
|
Origin |
Shows whether the custom target system group is assigned directly or indirectly to the employee. |
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:
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Information: Displays general information about a request. The information displayed varies and is dependent on the service category from which the request was triggered.
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Workflow: Displays the life cycle chronologically as from the time of request.
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Compliance: Displays possible rule violations for this request.
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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.
Attestations – Custom target system group (page description)
To open the Attestation – custom target system group page go to Responsibilities > Auditing > custom target systems > Show details > Attestation.
On the Attestation - Custom target system group page, you can:
The following tables give you an overview of the different functions and content on the Attestation - custom target systems page.
Table 700: Columns
|
Display name |
Shows the name of the object included in the attestation case. |
|
Attestation policy |
Shows the name of the attestation policy in use. |
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State |
Shows the current status of the attestation case.
The following status' are possible:
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Pending: The attestation case is not closed yet and must still be approved.
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Approved: The attestation case was approved. In the details pane, on the Workflow tab, you can see why the attestation case was granted approval.
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Denied: The attestation case was denied. In the details pane, on the Workflow tab, you can see why the attestation case was denied approval. |
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New |
Shows whether the attestation case is new. New cases have not been granted approval yet but might have been denied approval before. |
|
Due date |
Shows by when the attestation case must be completed. |
|
Risk index |
Show the attestation case's risk index. |
TIP: You can show less data by using the column filters. For more information, see Filtering.
Child groups – Custom target system group (page description)
To open the Compliance - custom target system group page, navigate to Responsibilities > Auditing > Custom target system > Show details > Compliance.
On the Compliance - Custom target system group page, you can see all child groups of the custom target system group (see Displaying system entitlement child groups).
