Identity Manager 9.1.3 - Web Designer Web Portal User Guide

To open the Attestation – Software page go to Responsibilities > Auditing > Software > Show details > Attestation.

On the Attestation - Software page, you can:

Display all attestation cases linked to this software application (see Displaying software application attestation cases)
Display identities that have yet to approve software application attestation cases (see Displaying attestors of software application pending attestation cases)
Display details of the objects being attested (see Displaying software application attestation cases)

The following tables give you an overview of the various features and content on the Attestation - Software page.

Table 628: Controls
Control	Description
View approvers for pending cases	Use this button to display all identities that still have to make approval decisions about attestation cases and Then you can send reminder emails to these identities (see Displaying attestors of software application pending attestation cases).

Table 629: Controls in the attestation case's details pane
Control	Description
Show details	Use this button to display all the objects involved in the attestation case (see Displaying software application attestation cases).

Table 630: Columns
Column	Description
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.

Usage – Software (page description)

To open the Usage - Software page go to Responsibilities > Auditing > Software > Show details > Usage.

On the Usage – Software page, you can see the roles and organizations that belong to the identities to which this software application is assigned (see Displaying role memberships of software application members).

The following tables give you an overview of the different functions on the Usage - Software page.

Table 631: Controls
Control	Description
Role classes	Use this list of roles and organizations to select what you want to view.
More information	Use this button to show the legend that explains the content of the overview.

Auditing – Locations (page description)

Open the Auditing - Locations page by navigating through Responsibilities > Auditing > Locations.

On the Auditing - Locations page, you can see all the locations (see Displaying all locations).

If you click Show details in a location's details pane, a new page opens (see Auditing - Roles and permissions: location (page description)) that contains more information and configuration options for the location.

The following tables give you an overview of the various features and content on the Auditing – Locations page.

Table 632: Controls
Control	Description
Select an identity	Use this feature to select an identity so that only the locations they manage are shown (see Displaying all locations).

Table 633: Controls in the details pane of a product
Control	Description
Show details	Opens the Auditing - roles and entitlements: location page (see Auditing - Roles and permissions: location (page description)). Use this button to display more details about the location.

Table 634: Columns
Column	Description
Display	Shows the location's name.

TIP: You can show less data by using the column filters. For more information, see Filtering.

Auditing - Roles and permissions: location (page description)

To open the Auditing - Roles and entitlements: location page go to Responsibilities > Auditing > Locations > Show details.

On the Auditing - Roles and entitlements: location page, you can access various information about the selected location.

To do this, click on one of the tiles:

Table 635: Tiles
Tile	Description
Overview	Opens the Overview – Location page (see Overview - Location (page description)). This provides you with all the information at a glance. For more information, click on the links inside one of the shapes (see Displaying location overviews).
Main data	Opens the Main data – Location page (see Main data - Location (page description)). Here you can see the location's main data (see Displaying location main data).
Memberships	Opens the Memberships - Location page (see Memberships – Location (page description)). Here you can see identities assigned to the location (see Displaying memberships in locations).
Entitlements	Opens the Entitlements – Location page (see Entitlements – Location (page description)). Here you can see the entitlements assigned to the location (see Displaying location entitlements).
Attestation	Opens the Attestation – Location page (see Auditing– Location (page description)). You select the following actions: Display all attestation cases linked to this location (see Displaying location attestation cases) Display identities that have yet to approve location attestation cases (see Displaying attestors of location pending attestation cases) Display details of the objects being attested (see Displaying location attestation cases)
Compliance	Opens the Compliance – Location page (see Compliance – Location (page description)). Here you can show compliance rule violations that were caused by this location (see Displaying location rule violations).
Risk	Opens the Risk – Location page (see Risk – Location (page description)). Here you can see the location's risk index (see Displaying location risk indexes). For more information about risk assessment, see the Risk assessment.
History	Opens the History – Location page (see History – Location (page description)). Here you can see all the changes made to the location (see Location history).
Usage	Opens the Usage – Location page (see Usage – Location (page description)). Opens the Usage – System role page (see Usage – System role (page description)). Here you can see which roles the members of the site belong to (see Displaying role memberships of location members).

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Identity Manager 9.1.3 - Web Designer Web Portal User Guide

Attestation – Software (page description)

Usage – Software (page description)

Auditing – Locations (page description)

Auditing - Roles and permissions: location (page description)