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Identity Manager 9.1.3 - 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 secondary cost centers

Secondary identity memberships in cost centers are attested using the Secondary cost center attestation attestation procedure.

Condition

Description

All cost centers

Attests secondary memberships in all cost centers.

Specific cost centers

Select the cost centers with secondary memberships to attest.

Use and to switch between hierarchical and list view. Multi-select is possible.

Specific child cost centers

Select the cost centers with secondary memberships to attest. In addition, secondary memberships of all child cost centers under this cost center are attested.

Use and to switch between hierarchical and list view. Multi-select is possible.

Cost centers with defined risk index

Use the Lower limit and Upper limit fields to define a risk index range. Attests secondary memberships in cost centers with a risk index in the chosen range.

Cost centers with matching name

Enter part of a name of cost centers with secondary memberships to attest. All cost centers that have this pattern in their name are included.

Example: Per finds "Person", "Personal", "Perfection" and so on.

Attesting secondary locations

Secondary identity memberships in locations are attested using the Secondary location attestation attestation procedure.

Condition

Description

All locations

Attests secondary memberships in all locations.

Specific locations

Select the locations with secondary memberships to attest.

Use and to switch between hierarchical and list view. Multi-select is possible.

Specific child locations

Select the locations with secondary memberships to attest. In addition, secondary memberships of all child locations under this location are attested.

Use and to switch between hierarchical and list view. Multi-select is possible.

Locations with defined risk index

Use the Lower limit and Upper limit fields to define a risk index range. Attests secondary memberships in locations with a risk index in the chosen range.

Locations with matching name

Enter part of a name of locations with secondary memberships to attest. All locations that have this pattern in their name are included.

Example: Per finds "Person", "Personal", "Perfection" and so on.

Attesting PAM asset groups

PAM asset groups are attested using the PAM asset group attestation attestation procedure.

Condition

Description

All PAM asset groups

Attests all PAM assets groups.

Specific PAM asset groups

Select the PAM asset groups to attest.

PAM asset groups on specific systems

Select the PAM appliances with PAM asset groups to attest.

PAM asset groups with matching name

Enter part of a name of PAM asset groups with access to attest. All PAM asset groups that have this pattern in their name are included.

Example: Per finds "Person", "Personal", "Perfection" and so on.

Attesting PAM asset accounts

PAM asset accounts are attested using the PAM asset account attestation attestation procedure.

Condition

Description

All PAM asset accounts

Attests all PAM asset accounts.

Specific PAN asset accounts

Select the PAM asset accounts to attest.

PAM asset accounts on specific systems

Select the PAM appliances with PAM asset accounts to attest.

PAM asset accounts with matching name

Enter part of a name of PAM asset accounts with access to attest. All PAM asset accounts that have this pattern in their name are included.

Example: Per finds "Person", "Personal", "Perfection" and so on.

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