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Identity Manager 9.2.1 - Web Designer Web Portal User Guide

General tips and getting started Managing reports Security keys (WebAuthn) Requests
Setting up and configuring request functions Requesting products Managing the Saved for Later list Pending requests Displaying request history Resubmitting requests Canceling requests Renewing products with limit validity periods Unsubscribing products Displaying requests Undoing approvals Managing request inquiries directed at you Auditing requests Managing escalated requests
Attestation
Managing attestation inquiries directed at you Managing attestations Attestors for attestation cases Displaying attestation history Auditing attestations My attestation cases Managing escalated attestation cases Pending attestations
Compliance Responsibilities
Auditing
Auditing departments Auditing application roles Auditing devices Auditing business roles Auditing identities Auditing cost centers Auditing multi-request resources Auditing multi requestable/unsubscribable resources Auditing resources Auditing software Auditing locations Auditing system roles Auditing system entitlements Auditing assignment resources
Managing task delegations Ownerships Governance administration
Managing departments Managing business roles Managing identities Managing cost centers Managing multi-request resources Managing multi requestable/unsubscribable resources Managing resources Managing locations System entitlements Managing system roles Managing assignment resources
My responsibilities
Specifying keywords for requestable products Managing my departments Managing my application roles Managing my devices Managing my business roles Managing my identities Managing my cost centers Managing my multi-request resources Managing my multi requestable/unsubscribable resources Managing my resources Managing my software applications Managing my locations Managing my system entitlements Managing my system roles Managing my assignment resources
Opening other web applications Managing tickets Discovering your statistics on the home page Appendix: Attestation conditions and approval policies from attestation procedures Appendix: Page and menu descriptions
Information (menu description) My requests (menu description) Profile (menu description) Help (menu description) Request (menu description) Attestation (menu description)
My attestation status (page description) My actions (page description)
Pending attestations (page description)
Pending attestations – Attestation policies (page description) Pending attestations: One Identity Manager application roles (page description) Pending attestations: Departments (page description) Pending attestations: System roles (page description) Pending attestations: Locations (page description) Pending attestations: Business roles (page description) Pending attestations: PAM assets (page description) Pending attestations: PAM user accounts (page description) Pending attestations: Identities (page description) Pending attestations: Cost centers (page description) Pending attestations: User accounts (page description) Pending attestations: System entitlements (page description) Pending attestations: Resources (page description) Pending attestations: Assignment resources (page description) Pending attestation: Multi-request resources (page description) Pending attestations: Software (page description) Pending attestations: Multi requestable/unsubscribable resources (page description) Pending attestations: Devices (page description) Pending attestations – approvals (page description)
Attestation history (page description) Attestation inquiries (page description)
Auditing (page description) Governance administration (page description) Attestation escalation approval (page description)
Compliance (menu description) Responsibilities (menu description)
My responsibilities (page description)
Identities (page description) System entitlements (page description) Business roles (page description) System roles (page description) Departments (page description) Cost centers (page description) Locations (page description) Application roles (page description) Resources (page description) Assignment resources (page description) Multi-request resources (page description) Software (page description) Multi requestable/unsubscribable resources (page description) Devices (page description)
Delegating tasks (page description) Ownerships (page description) Auditing (page description)
Auditing – Departments (page description) Auditing – Application roles (page description) Auditing – Device (page description) Auditing – Business roles (page description) Auditing – Identity details (page description) Auditing – Cost center (page description) Auditing – Multi-request resources (page description) Auditing – Multi requestable/unsubscribable resources (page description) Auditing - Resources (page description) Auditing – Software (page description) Auditing – Locations (page description) Auditing – System roles (page description) Auditing - Assignment resource (page description) Auditing – Active Directory (page description) Auditing – Azure Active Directory (page description) Auditing – Custom target system group (page description) Auditing – Google Workspace (page description) Auditing – Domino (page description) Auditing – LDAP (page description) Auditing – Oracle E-Business Suite (page description) Auditing – Privileged Account Management (page description) Auditing – SAP R/3 (page description) Auditing – Unix (page description)
Governance administration (page description)
Business roles (page description) Identities (page description) Multi-request resources (page description) Multi requestable/unsubscribable resources (page description) Organization (page description) Resources (page description) System entitlements (page description) System roles (page description) Assignment resources (page description)
Tickets (menu description)

Attesting PAM user accounts

PAM user accounts are attested using the PAM user account attestation attestation procedure.

Condition

Description

All PAM user accounts

Attests all PAM user accounts.

Specific permissions

Select the permissions. Attests PAM user accounts with these permissions.

Specific PAM user accounts

Select the PAM user accounts to attest.

PAM user accounts in specific user groups

Select the user groups. Attests PAM user accounts that belong to these user groups.

PAM user groups on specific systems

Select the PAM appliances with PAM user groups to attest.

PAM user accounts mapped to specific identities

Select the identities. Attests PAM user accounts that are assigned to these identities.

PAM user accounts with matching name

Enter part of a name of PAM user accounts with access to attest. All PAM user accounts that have this pattern in their name are included.

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

Attesting PAM account groups

PAM account groups are attested using the PAM account group attestation attestation procedure.

Condition

Description

All PAM account groups

Attests all PAM account groups.

Specific PAM account groups

Select the PAM account groups to attest.

PAM user accounts on specific systems

PAM account groups on specific systems

Select the PAM appliances with PAM user accounts to attest.

Select the PAM appliances with PAM account groups to attest.

PAM account groups with matching name

Enter part of a name of PAM account groups with access to attest. All PAM account groups that have this pattern in their name are included.

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

Attesting PAM directory accounts

PAM directory accounts are attested using the PAM directory account attestation attestation procedure.

Condition

Description

All PAM directory accounts

Attests all PAM directory accounts.

Specific PAM directory accounts

Select the PAM directory accounts to attest.

PAM directory accounts on specific directories

Select the directories. Attests directory accounts that are found in this directory.

PAM directory accounts with matching name

Enter part of a name of PAM directory accounts with access to attest. All PAM directory accounts that have this pattern in their name are included.

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

Attesting PAM accesses

PAM access are attested using the PAM access attestation attestation procedure.

Condition

Description

All PAM accesses

Attests all PAM access.

Specific PAN asset accounts

Select the PAM asset accounts with access to attest.

Specific PAM assets

Select the PAM assets with access to attest.

Specific PAM user accounts

Select the PAM user accounts with access to attest.

Specific PAM directory accounts

Select the PAM directory accounts with access to attest.

Specific PAM directories

Select PAM directories. Attests access to these PAM directories.

Specific access type

Select access types. Attests access that uses one of these access types.

PAM user accounts mapped to specific identities

Select the identities. Attests access through PAM user accounts with these identities assigned to them.

PAM user accounts with defined risk index

Use the ruler to specify a risk index range. Attests access through PAM user accounts with a risk index in the chosen range.

PAM user accounts with matching name

Enter part of a name of PAM user accounts with access to attest. All PAM user accounts that have this pattern in their name are included. Example: Per finds "Person", "Personal", "Perfection" and so on.

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