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Identity Manager 9.1.2 - Web Portal User Guide

General tips and getting started Requests
Setting up and configuring request functions Requesting products Saved for Later list Managing my request templates Pending requests Displaying request history Canceling requests Renewing products with limit validity periods Unsubscribing products Displaying approvals Undoing approvals
Attestation Compliance Responsibilities
My responsibilities
Managing my departments Managing my application roles Managing my business roles Managing my identities Managing my cost centers Managing my locations Managing my system entitlements Managing my system roles
Delegating tasks Ownerships
Managing data
Managing identities Managing user accounts Managing system entitlements Managing departments Managing locations Managing cost centers Managing business roles Managing system roles
Appendix: Attestation conditions and approval policies from attestation procedures

Deleting my locations' entitlements

You can delete entitlements that are assigned locations for which you are responsible.

To delete an entitlement of a location

  1. Open the home page.

  2. On the Home page, in the My Responsibilities tile, click Locations.

  3. On the Locations page, next to the location whose entitlement you want to delete, click Edit.

  4. In the Edit Locations pane, click the Entitlements tab.

  5. On the Entitlements tab, select the check box next to the entitlement you want to delete.

  6. Click Remove.

  7. Confirm the prompt with Yes in the dialog.

Displaying my locations' rule violations

You can see the rule violations of locations for which you are responsible.

To display rule violations

  1. Open the home page.

  2. On the Home page, in the My Responsibilities tile, click Locations.

  3. On the Locations page, next to the location whose rule violations you want to display, click Edit.

  4. On the Edit Location pane, click the Rule Violations tab.

Managing my system entitlements

System entitlements map the objects that control access to target system resources in the target systems. A user account obtains the required permissions for accessing target system resources through its memberships in system entitlements.

You can carry out various actions on the system entitlements that you manage and obtain information about them.

You could manage the following system entitlements:

  • Active Directory groups

  • SAP groups

  • SharePoint groups

  • PAM groups

Detailed information about this topic

Displaying my system entitlements

You can display all the system entitlements for which you are responsible.

To display system entitlements

  1. Open the home page.

  2. On the Home page, in the My Responsibilities tile, click System entitlements.

    This opens the System Entitlements page and displays all the system entitlements for which you are responsible.

  3. (Optional) To display only system entitlements that are assigned to a specific target system, perform the following actions:

    1. Click (target system).

    2. In the Narrow the selection further down by: Target system dialog box, select the check box next to the target system whose system entitlements you want to display.

      TIP: To display target systems that are under a target system, click (expand).

    3. Click Apply.

  4. (Optional) To display details of a system entitlement, click it in the list.

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