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Identity Manager 9.0 LTS - Web Designer Web Portal User Guide

General tips and getting started Security keys (WebAuthn) Requests
Setting up and configuring request functions Requesting products Saved for Later list Pending requests Displaying request history Resubmitting requests Canceling requests Renewing products with limit validity periods Unsubscribing products Displaying approvals Undoing approvals Request inquiries Auditing requests Escalated requests
Attestation
Managing attestations Attestors for attestation cases Sending attestation reminders My attestation cases Pending attestations Displaying attestation history Attestation inquiries Auditing attestations Escalation
Compliance Responsibilities
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
Delegating tasks Ownerships 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
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
Applications Calls 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: Employees (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)
Calls (Menu description)

Usage – PAM group (page description)

To open the Usage – PAM group page go to Responsibilities > Auditing > Privileged Account Management > Show details > Usage.

On the Usage – PAM group page, you can see the roles and organizations that belong to the identities to which the PAM group is assigned (see Displaying role memberships of system entitlement members).

The following tables give you an overview of the different functions on the Usage - Privileged Account Management page.

Table 776: Controls

Control

Description

Role classes

Use this list of roles and organizations to select what you want to view.

More information

Use this button to show the legend that explains the content of the overview.

Auditing – SAP R/3 (page description)

To open the Auditing - SAP R/3 page go to Responsibilities > Auditing > SAP R/3.

On the Auditing - SAP R/3 page, you can see all the SAP groups (see Displaying all system entitlements).

If you click Show details in an SAP group's details pane, a new page opens (see Auditing - Roles and permissions: SAP group (page description)) that contains more information and configuration options for the SAP group.

The following tables give you an overview of the various features and content on the Auditing - SAP R/3 page.

Table 777: Controls

Control

Description

Select an identity

Use this feature to select an identity so that only the SAP groups they manage are shown (see Displaying all system entitlements).

Table 778: Controls in the details pane of a product

Control

Description

Show details

Opens the Auditing - roles and entitlements: SAP group page (see Auditing - Roles and permissions: SAP group (page description)).

Use this button to display more details about the SAP group.

Table 779: Columns

Column

Description

Display

Shows the SAP group's name.

TIP: You can show less data by using the column filters. For more information, see Filtering.

Auditing - Roles and permissions: SAP group (page description)

To open the Auditing - Roles and entitlements: SAP group page go to Responsibilities > Auditing > SAP R/3 > Show details.

On the Auditing - Roles and entitlements: SAP group page, you can access various information about the selected SAP group.

To do this, click on one of the tiles:

Table 780: Tiles

Tile

Description

Overview

Opens the Overview – Overview – SAP group (page description) group page (see SAP).

This provides you with all the information at a glance. For more information, click on the links inside one of the shapes (see Displaying system entitlement overviews).

Main data

Opens the Main data – SAP group (see Main data – SAP group (page description)).

Here you can see the SAP group's main data (see Displaying system entitlement main data).

Memberships

Opens the Memberships – SAP group page (see Memberships – SAP group (page description)).

Here you can see identities to which the SAP group is assigned (see Displaying memberships in system entitlements).

Attestation

Opens the Attestation – SAP group (see Attestations – SAP group (page description)).

You select the following actions:

History

Opens the History – SAP group page (see History – SAP group (page description)).

Here you can see all the changes made to the SAP group (see System entitlement history).

Usage

Opens the Usage – SAP group page (see Usage – SAP group (page description)).

Here you can see which roles the members of the SAP group belong to (see Displaying role memberships of system entitlement members).

Overview – SAP group (page description)

To open the Overview - SAP group page go to Responsibilities > Auditing > SAP R/3 > Show details > Overview.

On the Overview – SAP group page, you can see all the information relevant to the SAP group summarized in an overview (see Displaying system entitlement overviews).

This information is displayed as shapes. For more information, click on the links inside one of the shapes.

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