Assignments to system roles are attested using the System role membership attestation attestation procedure.

Condition

Description

All system roles

Attests assignments to all system roles.

Attesting by attestation status

Select an attestation status Attests assignments to system roles, matching this attestation status.

You can select the follow status:

  • Denied memberships: Attests assignments that have been denied.

  • All Memberships: Attests all assignments.

  • New memberships: Attests assignments that have never been attested.

Specific system roles

Select the with system roles with assignments to attest.

New or not attested for x days

Specify a number of days. Attests assignments to system roles that have not been attested for the defined number of days.

System roles by applications

Select the applications. Attests assignments to system roles assigned to these applications.

System roles with defined risk index

Use the Lower limit and Upper limit fields to define a risk index range. Attests assignments to system roles with a risk index in the chosen range.

System roles with matching name

Enter part of a name of system role with assignments to attest. All system roles that have this pattern in their name are included. Example: Per finds "Person", "Personal", "Perfection" and so on.