Assignments to system roles are attested using the System role membership attestation attestation procedure.
|
All system roles |
Attests assignments to all system roles. |
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Attesting by attestation status |
Select an attestation status Attests assignments to system roles, matching this attestation status.
You can select the follow status:
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Denied memberships: Attests assignments that have been denied.
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All Memberships: Attests all assignments.
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New memberships: Attests assignments that have never been attested. |
|
Specific system roles |
Select the with system roles with assignments to attest. |
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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 ruler to specify 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. |
In this chapter you will find descriptions of pages and menus available in the Web Portal. The structure of the chapters follows the structure in the Web Portal.
Use the various menu items in the 
menu (Information) to perform the following actions:
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Display pending requests
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Display request inquiries
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Display pending attestations
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Display attestation inquiries
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Display pending rule violations
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Display pending policy violations
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Display your cases
The following tables provide you with an overview of the menu items and actions that can be run from here.
To open the My Processes page go to (Information) > My Processes.
On the My Processes page, you can display processes that you initiated and are currently being processed.
The following table gives an overview of the content of the My Processes page.
Table 63: Columns
|
Status |
Shows the process status. |
|
Process displays |
Shows you which process is being run. |
|
Created on |
Shows you when the process was created/initiated. |
|
Modified on |
Shows you when the process was last changed. |
