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Starling CertAccess Hosted - Web Portal User Guide

General tips and getting started Requests Attestation Responsibilities Managing data Managing user permissions for the Web Portal Setting up and configuring request functions Appendix: Attestation conditions and approval policies from attestation procedures

Displaying attestation run reports

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

To display an attestation run's report

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

  2. On the Attestation Runs page, click Details next to the attestation run whose report you want to display.

  3. In the View Attestation Run Details pane, click Download report.

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

Related topics

Extending attestation runs

You can extend attestation runs.

To extend an attestation run

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

  2. On the Attestation Policy Runs page, click Details next to the attestation run that you want to extend.

  3. In the View Attestation Run Details pane, click Extend attestation run.

  4. In the Extend attestation run pane, in the New due date field, enter a new due date.

  5. In the Reason field, enter a reason for extending.

  6. Click Extend attestation run.

Related topics

Attestation by peer group analysis

Using peer group analysis, approval for attestation cases can be granted or denied automatically. For example, a peer group might be all identities in the same department. Peer group analysis assumes that these identities require the same system entitlements. For example, if the majority of identities belonging to a department have a system entitlement, assignment to another identity in the department can be approved automatically. This helps to accelerate approval processes.

Peer group analysis can be used during attestation of the following memberships:

  • Assignments of system entitlements to user accounts
  • Secondary memberships in business roles

All identities that have the same manager or that belong to the same primary or secondary division as the identity linked to the attestation object (= identity to be attested) are grouped together as a peer group.

In a peer group analysis, attestation cases are automatically approved if at least 90% of the members of the peer group already have the membership to be attested. If this is not the case, attestation cases are automatically denied.

Related topics

Responsibilities

In Starling CertAccess, identities have responsibilities for various objects. In the Web Portal, you can perform a number of actions on these responsibilities and obtain information about them.

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