Attestations – Device (page description)
To open the Attestation – Device page go to Responsibilities > Auditing > Device > Show details > Attestation.
On the Attestation - Device page, you can:
The following tables give you an overview of the various features and content on the Attestations - Device page.
Table 540: Controls in the attestation case's details pane
|
Show details |
Use this button to display all the objects involved in the attestation case (see Displaying device attestation cases). |
Table 541: 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. |
|
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.
-
Denied: The attestation case was denied. In the details pane, on the Workflow tab, you can see why the attestation case was denied approval. |
|
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.
Auditing – Business roles (page description)
To open the Auditing - Business Roles page go to Responsibilities > Auditing > Business Roles.
On the Auditing - Business Roles page, you can see all the business roles (see Displaying all business roles).
If you click Show details in a business role's details pane, a new page opens (see Auditing - Roles and entitlements: business role (page description)) that contains more information and configuration options for the business role.
The following tables give you an overview of the various features and content on the Auditing – Business roles page.
Table 542: Controls
|
Select an identity |
Use this feature to select an identity so that only the business roles they manage are shown(see Displaying all business roles). |
Table 544: Columns
|
Display |
Shows the business role's name. |
TIP: You can show less data by using the column filters. For more information, see Filtering.
Auditing - Roles and entitlements: business role (page description)
To open the Auditing - Roles and entitlements: business role page go to Responsibilities > Auditing > Business Roles > Show details.
On the Auditing - Roles and entitlements: business role page, you can access various information about the selected business role.
To do this, click on one of the tiles:
Overview – Business role (page description)
To open the Overview – Business Role page go to Responsibilities > Auditing > Business Roles > Show details > Overview.
On the Overview - Business role page, you can see all the information relevant to the business role summarized in an overview (see Displaying business role overviews).
This information is displayed as shapes. For more information, click on the links inside one of the shapes.
