To open the My Attestation Status page go to Attestation > My Attestation Status.
On the Attestation Status page, you can:
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Display attestation cases that affect you (see Displaying your attestation cases)
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Display attestors for pending attestation cases (see Displaying attestors of my attestation cases)
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Send reminders to approvers (see Sending reminders for your own attestation cases)
The attestation cases are divided into different sections on the following tabs to provide a clearer overview:
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Memberships: Shows you all attestation cases that relate to memberships in objects.
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User accounts: Shows you all attestation cases that relate to user accounts.
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Group memberships: Shows all the attestation cases that relate to memberships in groups.
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Object attestation: Shows you all attestation cases that relate to the attestation of specific objects.
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All attestation cases: Shows all the attestation cases.
The following tables give you an overview of the various features and content on the My Attestation Status page.
|
Control |
Description |
|---|---|
|
View approvers for pending cases |
Use this button to display all identities that still have to make approval decisions about attestation cases (see Displaying attestors of my attestation cases) and send them reminder mails (see Sending reminders for your own attestation cases). |
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Send reminder |
You can use this button to send reminder mails to all identities that still have attestation cases to approve on the current tab (see Sending reminders for your own attestation cases). |
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Approve |
Opens the Pending Attestations – Identity page (see Pending attestations – Identity (page description)). Use this button to gran or deny approval to pending attestation cases that affect you (see Granting or denying my attestation cases). |
|
Control |
Description |
|---|---|
|
Actions > Send a reminder mail |
Use this action to display all identities that can make approval decisions about the attestation case (see Displaying attestors of my attestation cases). Then you can send them reminder mails (see Sending reminders for your own attestation cases). |
|
Show details |
You can use this button to display details about all the objects that are included in this attestation case (see Displaying your attestation cases). |
|
Column |
Description |
|---|---|
|
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. |
|
State |
Shows the current status of the attestation case. The following status' are possible:
|
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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. |
|
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.
NOTE: On the following tabs, you can show other useful information about each instance in the details pane. To do this, click the appropriate instance in the list.
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Information: Displays general information about the attestations case.
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Workflow: Shows the chronological lifecycle of the attestation case.
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Attestation policy: Shows further information about the attestation policy used.
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History: Shows the object's attestation history.
