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Identity Manager On Demand Hosted - Attestation Administration Guide

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Attestation and recertification

One Identity Manager users for attestation Attestation base data

Attestation types

Default attestation types Additional tasks for attestation types

Overview of the attestation type Assigning attestation procedures

Attestation procedure

General main data of an attestation procedure Defining reports for attestation Default attestation procedures Additional tasks for attestation procedures

Overview of the attestation procedure Assigning approval policies Creating a copy

Attestation schedules

Default schedules Additional tasks for schedules

Schedule overview Assigning attestation policies Starting schedules immediately

Compliance frameworks

Additional tasks for compliance frameworks

Compliance framework overview Assigning attestation policies

Chief approval team Attestation policy owners Standard reasons for attestation

Predefined standard reasons for attestations

Attestation policies

General main data of attestation policies Specifying risk indexes for attestation guidelines Default attestation policies Additional tasks for attestation policies

The attestation policy overview Assigning approvers to attestation policies Assigning compliance frameworks to attestation policies Mitigating controls

Assigning mitigating controls Creating mitigating controls

Running attestation for single objects Showing or hiding conditions Copy attestation policies Showing selected objects Deleting attestation policies

Disabling attestation policies Reports about attestations

Sample attestation

Creating, editing, deleting samples General main data of samples Managing sample data Generating sample data automatically Using samples with attestation policies Displaying the sample overview Default sample for attesting memberships in system entitlements

Custom mail templates for notifications

Creating and editing attestation mail templates General properties of a mail template Creating and editing a mail definition

Using base object properties Use of hyperlinks in the Web Portal

Default functions for creating hyperlinks

Customizing email signatures

Copying mail templates for attestation Displaying attestation mail templates previews Deleting mail templates for attestation Custom notification processes

Suspending attestation

Approval processes for attestation cases

Approval policies for attestations

General main data of approval policies Default approval policies Additional tasks for approval policies

Editing approval workflows Validity checking

Approval workflow for attestations

Working with the workflow editor Setting up approval workflows

Editing approval levels Editing approval steps Properties of an approval step Connecting approval levels

Additional tasks for approval workflows

The approval workflow overview Copying approval workflows

Deleting approval workflows Default approval workflows

Selecting attestors

Default approval procedures

Using attestation policies to find attestors Using roles of employees to be attested to find attestors Using attestation objects to find attestors Determining attestors using the attestation objects' service item Using attestation object managers to find attestors Using persons responsible for attestation objects to find attestors Using a specified role to find attestors Using product owners to find attestors Using owners of a privileged object to find attestors Using additional Active Directory group owners to find attestors Using owners of the attestation objects to find attestors Using employees assigned to user accounts to find attestors Determining attested employee as attestor Calculated approval Approvals to be made externally Waiting for further approval

Setting up approval procedures

General main data of an approval procedure Queries for finding attestors

Additional tasks for approval procedures

Overview of the approval procedure Specifying permitted approval procedures for tables Copying an approval procedure

Deleting approval procedures Determining the responsible attestors

Setting up multi-factor authentication for attestation Prevent attestation by employee awaiting attestation Attestation by peer group analysis

Configuring peer group analysis for attestations

Managing attestation cases

Getting more information Appointing other attestors Escalating an attestation case Attestors cannot be established Automatic approval on timeout Halting an attestation case on timeout Attesting by chief approval team

Attestation sequence

Starting attestation Additional tasks for attestation cases

Attestation case overview Approval sequence Attestation history Reports about attestation cases

Modifying approval workflows for pending attestation cases Closing attestation cases for deactivated employees Deleting attestation cases Notifications in the attestation process

Demanding attestation Reminding attestors Scheduling attestation demands Reminding attestors about attestation objects Granting or denying attestation cases Notifying delegates Canceling attestation cases Escalation of attestation cases Delegating attestations Rejecting approvals Notifications with questions Notifications from additional attestors Link for verifying new external users Default mail templates

Attestation by mail

Processing attestation mails

Default attestation and withdrawal of entitlements

Attesting system entitlements System role attestation Application role attestation Business role attestation

User attestation and recertification

One Identity Manager users for attesting and recertifying users Configuring user attestation and recertification Attesting new users

Self-registration of new users in the Web Portal Adding new employees using a manager or employee administrator Importing new employee main data Scheduled attestation Limiting attestation objects for certification

Recertifying existing users

Preparing for recertification The recertification sequence Limiting attestation objects for recertification

Mitigating controls

General main data of mitigating controls Additional tasks for mitigating controls

Mitigating controls overview Assigning attestation policies

Calculating mitigation

Setting up attestation in a separate database

Requirements for the central database Setting up work databases Setting up synchronization between central and work databases Setting up and running attestations in the work database

Configuration parameters for attestation

Sample attestation

Sample attestation provides a way to limit the set of attestation objects for an attestation. For example, this can be useful if attesting everyone in an audit would take too long. The sample data can either be generated automatically or compiled manually.

The One Identity Manager provides a standard sample that is used to attest memberships in system entitlements after organizational changes.

Detailed information about this topic

Creating, editing, deleting samples

To be prepare sample attestations:

Create samples.
Define the sample data.
Assign the samples to the attestation policies that will use them.

To create a sample

In the Manager, select the Attestation > Samples category.
Click in the result list.
Edit the sample's main data.
Save the changes.

To edit a sample

In the Manager, select the Attestation > Samples category.
In the result list, select the sample and run the Change main data task.
Edit the sample's main data.
Save the changes.

To delete a sample

In the Manager, select the Attestation > Samples category.
In the result list, select the sample and click .
Confirm the security prompt with Yes.

Detailed information about this topic

General main data of samples

Enter the following main data of a sample.

Table 12: General main data of a sample
Property	Description
Display name	Name of the sample.
Table	Table that contains the selected sample data.
Manually selected	Specifies whether the sample data is manually selected.
Remove items after attestation run	Specifies whether the sample data is deleted from the sample after each attestation run. After each attestation of this sample, the sample data must be regenerated. The option is not taken into account when attesting individually selected objects.

Related topics

Managing sample data

Sample data can either be generated automatically or compiled manually. To set sample data manually, assign sample items to the samples.

To assign sample items manually

In the Manager, select the Attestation > Samples > Manually selected category.
Select the sample in the results list.
Select the Assign sample items task.

In the Add assignments pane, assign sample items.
TIP: In the Remove assignments pane, you can remove the assigned sample items.

To remove an assignment
- Select the sample item and double-click .
Save the changes.

To display sample items for automatically selected samples

In the Manager, select the Attestation > Samples > Automatically selected category.
Select the sample in the results list.
Select the Assign sample items task.

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