Attestation – Multi-request resource (page description)
To open the Attestation – Multi-request resource page go to Responsibilities > Auditing > Multi-request resources > Show details > Attestation.
On the Attestation - Multi-request resource page, you can:
The following tables give you an overview of the various features and content on the Attestation - Multi-request resource page.
Table 594: 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:
-
Pending: The attestation case is not closed yet and must still be approved.
-
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 – Multi requestable/unsubscribable resources (page description)
To open the Auditing - Multi requestable/unsubscribable resources page go to Responsibilities > Auditing > Multi requestable/unsubscribable resources.
On the Auditing - Multiple requestable/unsubscribable resources page, you can see all the multiple requestable/unsubscribable resources (see Displaying all multi requestable/unsubscribable resources).
If you click Show details in a multiple requestable/unsubscribable resource's details pane, a new page opens (see Auditing - Roles and entitlements: multi requestable/unsubscribable resource (page description)) that contains more information and configuration options for the multiple requestable/unsubscribable resource.
The following tables give you an overview of the various features and content on the Auditing – Multi requestable/unsubscribable resources page.
Table 597: Columns
|
Display |
Shows the multi requestable/unsubscribable resource's name. |
TIP: You can show less data by using the column filters. For more information, see Filtering.
Auditing - Roles and entitlements: multi requestable/unsubscribable resource (page description)
To open the Auditing - Roles and entitlements: multi requestable/unsubscribable resources page go to Responsibilities > Auditing > Multi requestable/unsubscribable resources > Show details.
On the Auditing - Roles and entitlements: multi requestable/unsubscribable resource page, you can access various information about the selected multi requestable/unsubscribable resource.
To do this, click on one of the tiles:
Overview – Multi requestable/unsubscribable resource (page description)
To open the Overview – Multi requestable/unsubscribable resource page go to Responsibilities > Auditing > Multi requestable/unsubscribable resources > Show details > Overview.
On the Overview – Multi requestable/unsubscribable resource page, you can see all the information relevant to the multi requestable/unsubscribable resource summarized in an overview (see Displaying multi requestable/unsubscribable resource overviews).
This information is displayed as shapes. For more information, click on the links inside one of the shapes.
