Identity Manager 9.1.3 - Web Portal User Guide

Attests initial assignments of owners to system entitlements that do not have product owners.

Attests all user accounts.

Attests all privileged user accounts.

Select the target systems. Attests user accounts assigned to these target systems.

Select the identities. Attests user accounts assigned to these identities.

Select the user accounts to attest.

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

Specify a risk index range. Attests user accounts with a risk index in the chosen range.

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

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

Select the departments. Attests user accounts with identities assigned to these departments.

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

Select the departments. Attests user accounts with identities assigned to these or their child departments.

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

Enter part of a name of the identities with user accounts to attest. All identities that have this pattern in their name are included. Example: Per finds "Person", "Personal", "Perfection" and so on.

Specify a number of days. Attests user accounts that have not been attested for the defined number of days.

Only attests user accounts not assigned to an identity (so-called orphaned user accounts).

Attests only user accounts that are assigned these identities.