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Identity Manager 9.0 LTS - Attestation Administration Guide

Attestation and recertification
One Identity Manager users for attestation Attestation base data Attestation types Attestation procedure Attestation schedules Compliance frameworks Chief approval team Attestation policy owners Standard reasons for attestation Attestation policies Sample attestation Grouping attestation policies Custom mail templates for notifications Suspending attestation
Approval processes for attestation cases
Approval policies for attestations Approval workflow for attestations Selecting attestors Setting up multi-factor authentication for attestation Prevent attestation by employee awaiting attestation Attestation by peer group analysis Managing attestation cases
Attestation sequence Default attestation and withdrawal of entitlements User attestation and recertification Mitigating controls Setting up attestation in a separate database Configuration parameters for attestation

Rejecting approvals

The original attestor must be notified if an additional attestor or employee to whom an attestation has been delegated refuses the approval decision.

To set up the notification procedure

  • On the Mail templates tab of the approval step, enter the following data:

    Mail template rejection: Attestation - Reject approval

    TIP: If you allow approval by email, select the mail template Attestation - reject approval (by mail).
Related topics

Notifications with questions

Employees can be notified when a question about an attestation is asked. Similarly, the attestors can also be notified as soon as the question is answered.

To send a notification when an attestor asks a question

  • In the Designer, enable the QER | Attestation | MailTemplateIdents | QueryFromApprover configuration parameter.

    A notification is sent by default with the Attestation - question mail template.

To send a notification to the attestor when the queried employee answers a question

  • In the Designer, set the QER | Attestation | MailTemplateIdents | AnswerToApprover configuration parameter.

    A notification is sent by default with the Attestation - answer mail template.

TIP: To use custom mail templates for emails of this type, change the value of the configuration parameter.

Notifications from additional attestors

The original attestor can be notified when an additional attestor or an employee who has been delegated an attestation has granted or denied the attestation. This mail is send the moment the approval step has been decided.

To send a notification when the additional attestor approves or rejects the attestation

  • In the Designer, set the QER | Attestation | MailTemplateIdents | InformAddingPerson configuration parameter.

    A notification is sent by default with the attestation - approval of added step mail template.

To send a notification when the employee who was delegated an approval approves or denies the attestation.

  • In the Designer, set the QER | Attestation | MailTemplateIdents | InformDelegatingPerson configuration parameter.

    A notification is sent by default with the attestation - approval of delegated step mail template.

TIP: To use custom mail templates for emails of this type, change the value of the configuration parameter.

Link for verifying new external users

If a new user logs in to the Web Portal or new external employees need to be certified, they receive an email containing a link to the Password Reset Portal. Using the link, employees verify their contact email address, set a password and password questions.

To send notification with a verification link

  • In the Designer, set the QER | Attestation | MailTemplateIdents | NewExternalUserVerification configuration parameter.

    By default, notification is sent using the Attestation - new external user verification link mail template.

TIP: To use something other than the default mail template for these notifications, change the value of the configuration parameter in the Designer.

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