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Identity Manager 9.1.1 - 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

Attesting memberships in system entitlements

User account memberships in system entitlements are attested using the System entitlements membership attestation attestation procedure.

Attesting memberships in application roles

Memberships in application roles are attested using the Application role membership attestation attestation procedure.

Attestation of memberships in business roles

Memberships in business roles are attested using the Business role membership attestation attestation procedure.

Attesting assignment of memberships in system roles

Memberships in system roles are attested using the System role membership attestation attestation procedure.

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