Child groups – System entitlement (page description)
To open the Child groups – System entitlement page go to Responsibilities > My Responsibilities > System Entitlements > click system entitlement > Child groups.
On the Child groups – System entitlement page, you can:
The following table gives you an overview of the different features and content on the Child groups – System entitlement page.
Attestation – System entitlement (page description)
To open the Attestation – System entitlement page go to Responsibilities > My Responsibilities > System Entitlements > select system entitlement > Attestation.
On the Attestation – System entitlement page, you can:
The following tables give you an overview of the different functions and content on the Attestation – System entitlement page.
Table 298: Columns
|
Display name |
Shows the name of the object included in the attestation case. |
|
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:
-
Pending: The attestation case is not closed yet and must still be approved.
-
Approved: The attestation case was approved. In the details pane, on the Workflow tab, you can see why the attestation case was granted approval.
-
Denied: The attestation case was denied. In the details pane, on the Workflow tab, you can see why the attestation case was denied approval. |
|
New |
Shows whether the attestation case is new. New cases have not been granted approval yet but might have been denied approval before. |
|
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.
Attestors – System entitlement (page description)
To open the Attestors – System entitlement page go to Responsibilities > My Responsibilities > System Entitlements > select system entitlement > Attestors.
On the Attestors – System entitlement page, you can:
The following tables give you an overview of the various features and content on the Attestor – System entitlement page.
Table 299: Controls
|
Attestors |
Click Assign/Change and select an application role whose members can approve the system entitlement's attestation cases (see Specifying attestors for my system entitlements). To save the changes, click Save. |
|
New |
Use this button to create a new application role (see Specifying attestors for my system entitlements). Then you can assign identities to the new application role that can approve the system entitlement's attestation cases. To save the changes, click Save. |
|
Save |
Use this button to save all the changes you have made. |
Table 300: Columns
|
Name |
Shows you the name of the identity that you can assign to the application role. |
|
Primary department |
Shows the department that the identity is primarily assigned to. |
|
Identity |
Shows you whether this is a main or a sub identity. |
Owners – System entitlement (page description)
To open the Owners – System entitlement page go to Responsibilities > My Responsibilities > System Entitlements > select system entitlement > Owners.
On the Owners – System entitlement page, you can:
The following tables give you an overview of the different features and content on the Owners – System entitlement page.
Table 302: Columns
|
Name |
Shows you the name of the identity that you can assign to the application role. |
|
Primary department |
Shows the department that the identity is primarily assigned to. |
|
Identity |
Shows you whether this is a main or a sub identity. |
TIP: You can show less data by using the column filters. For more information, see Filtering.
