To be prepare sample attestations:
To create a sample
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In the Manager, select the Attestation > Samples category.
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Click in the result list.
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Edit the sample's main data.
- Save the changes.
To edit a sample
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In the Manager, select the Attestation > Samples category.
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In the result list, select the sample and run the Change main data task.
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Edit the sample's main data.
- Save the changes.
To delete a sample
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In the Manager, select the Attestation > Samples category.
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In the result list, select the sample and click .
- Confirm the security prompt with Yes.
Detailed information about this topic
Enter the following main data of a sample.
Table 13: General main data of a sample
Display name |
Name of the sample. |
Table |
Table that contains the selected sample data. |
Manually selected |
Specifies whether the sample data is manually selected. |
Remove items after attestation run |
Specifies whether the sample data is deleted from the sample after each attestation run.
After each attestation of this sample, the sample data must be regenerated.
The option is not taken into account when attesting individually selected objects. |
Related topics
Sample data can either be generated automatically or compiled manually. To set sample data manually, assign sample items to the samples.
To assign sample items manually
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In the Manager, select the Attestation > Samples > Manually selected category.
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Select the sample in the results list.
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Select the Assign sample items task.
In the Add assignments pane, assign sample items.
TIP: In the Remove assignments pane, you can remove the assigned sample items.
To remove an assignment
- Save the changes.
To display sample items for automatically selected samples
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In the Manager, select the Attestation > Samples > Automatically selected category.
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Select the sample in the results list.
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Select the Assign sample items task.
Related topics
One Identity Manager distinguishes between manual sampling and automatic sampling. Automatic sampling can trigger the generation of sample data as follows:
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Event-based: All modified objects of an object class (table from which the sample data is selected) are calculated.
Example: All user accounts whose risk index has increased since the previous attestation.
For the default Monthly organizational changes of employees sample, the sample data are generated event-based.
Prerequisite
To generate sample data for an event-based sample
For more information about defining processes, see the One Identity Manager Configuration Guide.
If the Remove items after attestation run option is set in the sample, the sample data will be deleted as soon as an attestation run is completed. This way ensures that the sample always contains only those objects that have been changed since the previous attestation.
Related topics