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Identity Manager 9.2.1 - Web Portal User Guide

General tips and getting started Managing reports Requests
Setting up and configuring request functions Requesting products Managing the Saved for Later list Pending requests Displaying request history Displaying archived requests Resubmitting requests Canceling requests Renewing products with limit validity periods Unsubscribing products Displaying requests Undoing approvals Managing request inquiries directed at you
Attestation
Managing attestation inquiries directed at you Managing attestations Displaying attestation history My attestation cases Undo attestation case approvals Pending attestations
Compliance Managing risk index functions Responsibilities
Managing task delegations Ownerships My responsibilities
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
Managing data
Managing departments Managing user accounts Managing business roles Managing identities Managing cost centers Managing multi-request resources Managing multi requestable/unsubscribable resources Managing resources Managing locations Managing system entitlements Managing system roles Managing assignment resources
Opening other web applications Managing tickets Appendix: Attestation conditions and approval policies from attestation procedures

Attestation policy settings

You can define attestation policies for carrying out attestations. Attestation policies specify which objects are attested when, how often, and by whom.

Detailed information about this topic

Displaying attestation policies

To obtain an overview, you can display attestation policies.

To display attestation polices

  1. In the menu bar, click Attestation > Attestation Policies.

    This opens the Attestation Policies page.

  2. (Optional) To display disabled attestation policies, clear the Activated attestation policies only filter on the Attestation Policies page. To do this, click (Clear filter) next to the filter.

  3. (Optional) To display the attestation run of an attestation policy, click next to the attestation policy, Actions > View attestation runs.

Detailed information about this topic

Displaying attestation policies main data

To obtain an overview of attestation policy definitions and the objects that will be attested through them, you can display the attestation policy main data.

To display main data of an attestation policy

  1. In the menu bar, click Attestation > Attestation Policies.

  2. (Optional) To display disabled attestation policies, clear the Activated attestation policies only filter on the Attestation Policies page. To do this, click next to the filter (Clear filter).

  3. Click the attestation policy whose main data you want to view.

    This opens the Attestation Policy Settings pane.

  4. (Optional) To display the objects that fulfill the conditions, perform one of the following actions:

    • Objects that fulfill one condition: Under Objects To Be Attested by This Attestation Policy, click the number link next to the condition.

    • Objects that fulfill all conditions: Next to Objects To Be Attested by This Attestation Policy, click the number link.

Displaying attestation policy reports

You can the display reports of attestation policies. These reports contain detailed information about attestation policies.

To display an attestation policy's report

  1. In the menu bar, click Attestation > Attestation Policies.

  2. (Optional) To display disabled attestation policies, clear the Activated attestation policies only filter on the Attestation Policies page. To do this, click (Clear filter) next to the filter.

  3. On the Attestation Policies page, click Actions > Download report next to the attestation policy whose report you want to display.

    Once the report is completely downloaded, you can open it.

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