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Identity Manager 9.1.1 - Web Portal User Guide

General tips and getting started Requests
Setting up and configuring request functions Requesting products Saved for Later list Managing my request templates Pending requests Displaying request history Canceling requests Renewing products with limit validity periods Unsubscribing products Displaying approvals Undoing approvals
Attestation Compliance Responsibilities
My responsibilities
Managing my departments Managing my application roles Managing my business roles Managing my identities Managing my cost centers Managing my locations Managing my system entitlements Managing my system roles
Delegating tasks Ownerships
Managing data
Managing identities Managing user accounts Managing system entitlements Managing departments Managing locations Managing cost centers Managing business roles Managing system roles
Appendix: Attestation conditions and approval policies from attestation procedures

Attesting assignment of system entitlements to locations

System role assignments to locations are attested with the "Attestation of system role assignments to locations" attestation procedure.

Condition

Description

All locations

Attests assignments of system roles to all locations.

All system roles

Attests assignments of all system roles to locations.

Attesting by attestation status

Select an attestation status Attests assignments of system roles, matching this attestation status, to locations.

You can select the follow status:

  • Denied memberships: Attests assignments that have been denied.

  • All Memberships: Attests all assignments.

  • New memberships: Attests assignments that have never been attested.

Specific locations

Select the locations with system roles to attest.

Use and to switch between hierarchical and list view. Multi-select is possible.

Specific system roles

Select the with system roles with assignments to locations to attest.

Locations with defined risk index

Use the Lower limit and Upper limit fields to define a risk index range. Attests system role assignments to locations with a risk index in the chosen range.

Locations with matching name

Enter part of a name of locations with system role assignments to attest. All locations that have this pattern in their name are included.

Example: Per finds "Person", "Personal", "Perfection" and so on.

New or not attested for x days

Specify a number of days. Attests system role assignments to locations that have not been attested for the defined number of days.

System roles with defined risk index

Use the Lower limit and Upper limit fields to define a risk index range. Attests assignments of system roles, with a risk index in the chosen range, to locations.

System roles with matching name

Enter part of a name of system role with location assignments to attest. All system roles that have this pattern in their name are included.

Example: Per finds "Person", "Personal", "Perfection" and so on.

Attesting assignments to system roles

Assignments to system roles are attested using the System role membership attestation attestation procedure.

Condition

Description

All system roles

Attests assignments to all system roles.

Attesting by attestation status

Select an attestation status Attests assignments to system roles, matching this attestation status.

You can select the follow status:

  • Denied memberships: Attests assignments that have been denied.

  • All Memberships: Attests all assignments.

  • New memberships: Attests assignments that have never been attested.

Specific system roles

Select the with system roles with assignments to attest.

New or not attested for x days

Specify a number of days. Attests assignments to system roles that have not been attested for the defined number of days.

System roles by applications

Select the applications. Attests assignments to system roles assigned to these applications.

System roles with defined risk index

Use the Lower limit and Upper limit fields to define a risk index range. Attests assignments to system roles with a risk index in the chosen range.

System roles with matching name

Enter part of a name of system role with assignments to attest. All system roles that have this pattern in their name are included. Example: Per finds "Person", "Personal", "Perfection" and so on.

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