AA - Attestor for the role to attest |
Attestor of the organization (department, cost center, location), business role, or IT Shop if assignments of system entitlements or system roles to roles are attested.
- Attestors for departments, cost centers and locations must be assigned to the Identity Management | Organizations | Attestors application role.
- Attestors for business roles must be assigned to the Identity Management | Business roles | Attestors application role.
- Attestors for requests must be assigned to the Request & Fulfillment | IT Shop | Attestors application role.
For more information, see Using attestation objects to find attestors. |
AD - Attestor of recipient's department |
Attestor of the department to which the attestation object is primarily assigned.
- Attestors for departments must be assigned to the Identity Management | Organizations | Attestors application role.
For more information, see Using roles of employees to be attested to find attestors. |
AL - Attestor for recipient‘s location |
Attestor of the location to which the attestation object is primarily assigned.
- Attestors for locations must be assigned to the Identity Management | Organizations | Attestors application role.
For more information, see Using roles of employees to be attested to find attestors. |
AM - Manager of account's person |
Manager of the employee connected to the user account that is to be attested
For more information, see Using persons responsible for attestation objects to find attestors. |
AN - Attestor for the system entitlement to attest |
Attestor of the system entitlement or system role if assignments of system entitlements or system roles to roles are attested. Attestors are determined through the assigned service item.
- Attestors must be assigned to the Request & Fulfillment | IT Shop | Attestors application role.
For more information, see Using attestation objects to find attestors. |
AO - Attestor for recipient's primary role |
Attestor of the business role to which the attestation object is primarily assigned.
Attestors for business roles must be assigned to the Identity Management | Business roles | Attestors application role.
For more information, see Using roles of employees to be attested to find attestors. |
AP - Attestor for recipient's cost center |
Attestor of the cost center to which the attestation object is primarily assigned.
- Attestors for cost centers must be assigned to the Identity Management | Organizations | Attestors application role.
For more information, see Using roles of employees to be attested to find attestors. |
AR - Attestor for attestation compliance rule |
Attestor for the compliance rule to be attested.
- Attestors must be assigned to the Identity & Access Governance | Identity Audit | Attestors application role.
For more information, see Using attestation objects to find attestors. |
AS - Approver for attestation policy |
All employees assigned to the attestation policy as approver.
For more information, see Using attestation policies to find attestors. |
AT - Attestor for the organization to be attested |
Attestor of the organization (department, cost center, location), business role, or IT Shop to be attested.
- Attestors for departments, cost centers and locations must be assigned to the Identity Management | Organizations | Attestors application role.
- Attestors for business roles must be assigned to the Identity Management | Business roles | Attestors application role.
- Attestors for requests must be assigned to the Request & Fulfillment | IT Shop | Attestors application role.
For more information, see Using attestation objects to find attestors. |
AY - Attestor for the company policy to be attested |
Attestor of the company policy to be attested.
- Attestors must be assigned to the Identity & Access Governance | Company policies | Attestors application role.
For more information, see Using attestation objects to find attestors. |
CD - Calculated approval |
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For more information, see Calculated approval. |
CM - Recipient's manager |
Manager of the employee to be attested.
For more information, see Using attestation object managers to find attestors. |
CS - Employee themselves |
Employee to be attested, attests themselves.
For more information, see Determining attested employee as attestor. |
DM - Manager of recipient's department |
Department manager/deputy if employees of secondary memberships are attested in departments.
For more information, see Using attestation object managers to find attestors. |
AE - Employee assigned to account |
Employee assigned to the user account to be attested.
For more information, see Using employees assigned to user accounts to find attestors. |
ED - Department manager for permission attestation |
Employee’s department manager whose system entitlements are to be attested.
For more information, see Using persons responsible for attestation objects to find attestors. |
EM - Employee manager for permission attestation |
Employee’s manager whose system entitlements are to be attested.
For more information, see Using persons responsible for attestation objects to find attestors. |
EN - Target system manager of the permission for attestation |
Target system manager of the system entitlements to be attested.
For more information, see Using persons responsible for attestation objects to find attestors. |
EO - Product owner of the system entitlement to be attested |
Product owner whose system entitlements or system roles are to be attested.
For more information, see Using persons responsible for attestation objects to find attestors. |
EX - Approvals to be made externally |
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For more information, see Approvals to be made externally. |
KA - Product owner and additional owner of the Active Directory Group |
Product owner and additional owner of the Active Directory group, if Active Directory groups or group memberships are attested.
For more information, see Using persons responsible for attestation objects to find attestors. |
LM - Manager of recipient's location |
Location manager/deputy if employees of secondary memberships are attested in locations.
For more information, see Using attestation object managers to find attestors. |
MD - Department manager of account's person |
Manager of the main department of the employee who is connected to the user account to be attested
For more information, see Using persons responsible for attestation objects to find attestors. |
MO - Role owner |
Business role manager/deputy if employees of secondary memberships are attested in roles.
For more information, see Using attestation object managers to find attestors. |
OA - product owner |
All members of the assigned application role if service items, system entitlements or system roles are attested.
For more information, see Using product owners to find attestors. |
OM - Manager of a specific role |
Manager of the role selected in the approval workflow.
For more information, see Using a specified role to find attestors. |
OP - Owner of a privileged object |
All employees that can be determined as owners of the privileged request.
For more information, see Using owners of a privileged object to find attestors. |
OR - Members of a certain role |
All employees that are assigned to a secondary business role.
For more information, see Using a specified role to find attestors. |
OT - Attestor of assigned service item |
Attestor of the service item assigned to the object to be attested.
- Attestors must be assigned to the Request & Fulfillment | IT Shop | Attestors application role.
For more information, see Determining attestors using the attestation objects' service item. |
PA - Secondary owner of Active Directory group |
All employees to be found through the additional owner of the requested Active Directory group.
For more information, see Using additional Active Directory group owners to find attestors. |
PM - Manager of recipient's cost center |
Cost center manager/deputy if secondary memberships in cost centers are attested.
For more information, see Using attestation object managers to find attestors. |
PO - Proposed owner |
Proposed owner of the attestation object
For more information, see Using owners of the attestation objects to find attestors. |
RE - Manager of system roles to be attested |
System role manager to be attested.
For more information, see Using attestation object managers to find attestors. |
RM - Role manager for attesting memberships |
Manager of role to be attested if secondary memberships in roles are attested.
For more information, see Using attestation object managers to find attestors. |
RR - Role manager for attesting roles and role assignments |
Manager of role to be attested.
For more information, see Using attestation object managers to find attestors. |
SO - Target system manager of the permission for attestation |
Target system manager of system entitlement or user account to be attested.
For more information, see Using persons responsible for attestation objects to find attestors. |
WC - Waiting for further approval |
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For more information, see Waiting for further approval. |