Identities that can approve attestation cases of system entitlements are assigned as attestors through application roles.
Identities that can approve attestation cases of system entitlements are assigned as attestors through application roles.
You can display which identities can attest system entitlements.
To display attestors of a system entitlement
In the menu bar, click Responsibilities > Governance Administration.
On the Governance Administration page, click System entitlements.
On the System Entitlements page, click the system entitlement whose attestor you want to display.
On the overview page, click Attestors.
This opens the Attestors - <system entitlement name> page
You can specify identities that can approve system entitlement attestation cases.
To specify attestors for a system entitlement
In the menu bar, click Responsibilities > Governance Administration.
On the Governance Administration page, click System entitlements.
On the System Entitlements page, click the system entitlement whose attestor you want to specify.
On the overview page, click Attestors.
On the Attestors - <system entitlement name> page, perform one of the following actions:
Next to Attestor, click Assign/Change.
In the Attestors dialog, click an application role in the list whose members can approve the system entitlement's attestation cases.
(Optional) To assign additional identities to the application role so that those identities can approve the system entitlement attestation case, click the appropriate identities in the list.
Click Save.
To create a new attestor role for a system entitlement and assign it.
In the menu bar, click Responsibilities > Governance Administration.
On the Governance Administration page, click System entitlements.
On the System Entitlements page, click the system entitlement whose attestor you want to specify.
On the overview page, click Attestors.
On the Attestors - <system entitlement name> page, click Add new.
In the Create new attestor application role dialog, enter additional information about the new application role:
Application role: Enter a name for the new application role.
Description: (Optional) Enter a description for the new application role.
Click Save.
On the Attestors - <name of system entitlement> page, in the list, click the identities that can approve the system entitlement's attestation cases. This assigns the identities to the application role.
Click Save.
Identities responsible for system entitlements are assigned as owners through application roles.
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