Displaying attestation policies statistics
You can obtain more information about attestation policies by display their statistics.
To display attestation policy statistics
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In the menu bar, click Attestation > Governance Administration.
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On the Governance Administration page, click Attestation Policy Settings.
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(Optional) To display disabled attestation policies, on the Attestation Policy Settings page, enable the Show disabled policies option.
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In the row containing the attestation policy whose statistics you want to see, click 
(Edit attestation policy).
This opens the Edit attestation policy page (see Editing attestation policies (page description)).
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Click the Statistics tab.
Related topics
Setting up attestation policies
To fulfill new regulation requirements, you can create new attestation policies.
To create a new attestation policy
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In the menu bar, click Attestation > Governance Administration.
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On the Governance Administration page, click Attestation Policy Settings.
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On the Attestation Policy Settings page, click New attestation policy.
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On the Attestation Policy Settings page, enter the new attestation policy's main data (see Creating new attestation policies (page description)).
NOTE: The attestation procedure you select when you create a new attestation policy is important. The selected attestation procedure determines, amongst other things, the available options when conditions are added. The available options are modified to match the attestation procedure.
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To specify which objects to attest, under Object selection, click 
(Add).
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In the Edit condition dialog, in the Condition type menu, click the condition type to use (see Appendix: Attestation conditions and approval policies from attestation procedures).
NOTE: The options available in the Condition type menu depends on which attestation procedure is configured for the attestation policy.
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(Optional) Depending on which condition type you have selected, you can filter the selection of objects to attest (see Appendix: Attestation conditions and approval policies from attestation procedures).
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Click OK.
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(Optional) Create more conditions if required. To do this, click (Add).
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(Optional) If you have specified more than one condition, you must specify whether one or all of the conditions must be fulfilled by enabling the appropriate option:
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All conditions must be fulfilled: The next time the attestation policy is run, new attestation cases are added for all objects fulfilling all of the conditions. If one of the objects to attest does not fulfill a condition, this object is not attested. In addition, use of this option generates a intersecting set of all the individual conditions of the selected objects.
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At least one condition must be fulfilled: The next time the attestation policy is run, new attestation cases are added for all objects that fulfill at least one of the conditions. Use of this option generates a superset of all the individual conditions of the selected objects.
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Click Create.
Related topics
Editing attestation policies
For example, you can modify attestation policies to include more conditions.
To edit an attestation policy
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In the menu bar, click Attestation > Governance Administration.
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On the Governance Administration page, click Attestation Policy Settings.
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On the Attestation Policy Settings page, next to the attestation policy you want to edit, click Edit attestation policy.
TIP: To show disabled attestation policies, enable the Include deactivated policies.
NOTE: The system contains default attestation policies. These policies can only be edited to a limited degree. If you want to make changes to a default attestation policy, create a copy and edit the copy (see Copying attestation policies).
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For more information, see Setting up attestation policies.
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To specify which objects to attest, perform one of the following actions:
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To add a new condition, under Object selection click (Add).
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To edit an existing condition, under Object selection, click (Edit).
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To delete an existing condition, click 
(Delete condition).
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In the Edit condition dialog, in the Condition type menu, click the condition type to use (see Appendix: Attestation conditions and approval policies from attestation procedures).
NOTE: The options available in the Condition type menu depends on which attestation procedure is configured for the attestation policy.
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(Optional) Depending on which condition type you have selected, you can filter the selection of objects to attest (see Appendix: Attestation conditions and approval policies from attestation procedures).
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Click OK.
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(Optional) Create or modify more conditions if required. To do this, click (Add).
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(Optional) If you have specified more than one condition, you must specify whether one or all of the conditions must be fulfilled by enabling the appropriate option:
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All conditions must be fulfilled: The next time the attestation policy is run, new attestation cases are added for all objects fulfilling all of the conditions. If one of the objects to attest does not fulfill a condition, this object is not attested. In addition, use of this option generates a intersecting set of all the individual conditions of the selected objects.
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At least one condition must be fulfilled: The next time the attestation policy is run, new attestation cases are added for all objects that fulfill at least one of the conditions. Use of this option generates a superset of all the individual conditions of the selected objects.
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Click Save.
Related topics
Copying attestation policies
You can copy existing attestation policies and then edit them. For example, if you want to make changes to a default attestation policy, you can copy it, edit the copy, and then use it.
Copied attestation policies can be deleted again.
To copy an attestation policy
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In the menu bar, click Attestation > Governance Administration.
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On the Governance Administration page, click Attestation Policy Settings.
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On the Attestation Policy Settings page, next to the attestation policy you want to copy, click 
Copy attestation policy.
TIP: To show disabled attestation policies, enable the Include deactivated policies.
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Confirm the prompt with Yes in the dialog.
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For more information, see Setting up attestation policies.
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To specify which objects to attest, perform one of the following actions:
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To add a new condition, under Object selection click (Add).
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To edit an existing condition, under Object selection, click (Edit).
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To delete an existing condition, click (Delete condition).
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In the Edit condition dialog, in the Condition type menu, click the condition type to use (see Appendix: Attestation conditions and approval policies from attestation procedures).
NOTE: The options available in the Condition type menu depends on which attestation procedure is configured for the attestation policy.
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(Optional) Depending on which condition type you have selected, you can filter the selection of objects to attest (see Appendix: Attestation conditions and approval policies from attestation procedures).
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Click OK.
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(Optional) Create or modify more conditions if required. To do this, click (Add).
-
(Optional) If you have specified more than one condition, you must specify whether one or all of the conditions must be fulfilled by enabling the appropriate option:
-
All conditions must be fulfilled: The next time the attestation policy is run, new attestation cases are added for all objects fulfilling all of the conditions. If one of the objects to attest does not fulfill a condition, this object is not attested. In addition, use of this option generates a intersecting set of all the individual conditions of the selected objects.
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At least one condition must be fulfilled: The next time the attestation policy is run, new attestation cases are added for all objects that fulfill at least one of the conditions. Use of this option generates a superset of all the individual conditions of the selected objects.
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Click Create.
Related topics
