Attestation - Assignment resource (page description)
To open the Attestation – Assignment resource page go to Responsibilities > Auditing > Assignment resources > Show details > Attestation.
On the Attestation - Assignment resource page, you can:
The following tables give you an overview of the various features and content on the Attestation - Assignment resource page.
Table 671: Controls
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View approvers for pending cases |
Use this button to display all identities that still have to make approval decisions about attestation cases and Then you can send reminder emails to these identities . |
Table 672: Controls in the attestation case's details pane
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Show details |
Use this button to display all the objects involved in the attestation case . |
Table 673: Columns
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Display name |
Shows the name of the object included in the attestation case. |
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Attestation policy |
Shows the name of the attestation policy in use. |
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State |
Shows the current status of the attestation case.
The following status' are possible:
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Pending: The attestation case is not closed yet and must still be approved.
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Approved: The attestation case was approved. In the details pane, on the Workflow tab, you can see why the attestation case was granted approval.
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Denied: The attestation case was denied. In the details pane, on the Workflow tab, you can see why the attestation case was denied approval. |
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New |
Shows whether the attestation case is new. New cases have not been granted approval yet but might have been denied approval before. |
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Due date |
Shows by when the attestation case must be completed. |
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Risk index |
Show the attestation case's risk index. |
TIP: You can show less data by using the column filters. For more information, see Filtering.
Auditing – Active Directory (page description)
To open the Auditing - Active Directory page go to Responsibilities > Auditing > Active Directory.
On the Auditing - page, you can see all the Active Directory groups (see Active Directory).Displaying all system entitlements
If you click Show details in an Active Directory group's details pane, a new page opens (see Auditing - Roles and permissions: Active Directory group (page description)) that contains more information and configuration options for the Active Directory group.
The following tables give you an overview of the various features and content on the Auditing - Active Directory page.
Table 674: Controls
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Select an identity |
Use this feature to select an identity so that only the Active Directory groups they manage are shown (see Displaying all system entitlements). |
Table 676: Columns
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Display |
Shows the Active Directory group's name. |
TIP: You can show less data by using the column filters. For more information, see Filtering.
Auditing - Roles and permissions: Active Directory group (page description)
To open the Auditing - Roles and entitlements: Active Directory group page go to Responsibilities > Auditing > Active Directory > Show details.
On the Auditing - Roles and entitlements: Active Directory group page, you can access various information about the selected Active Directory group.
To do this, click on one of the tiles:
Overview – Active Directory group (page description)
To open the Overview - Active Directory group page go to Responsibilities > Auditing > Active Directory > Show details > Overview.
On the Overview – Active Directory group page, you can see all the information relevant to the Active Directory 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.
