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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

Displaying attestation run reports

You can the display reports of attestation runs. These reports contain detailed information about the attestation runs.

To display an attestation run's report

  1. In the menu bar, click Attestation > Attestation runs.

  2. On the Attestation Runs page, click Details next to the attestation run whose report you want to display.

  3. In the View Attestation Run Details pane, click Download report.

    Once the report is completely downloaded, you can open it.

Related topics

Extending attestation runs

You can extend attestation runs.

To extend an attestation run

  1. In the menu bar, click Attestation > Attestation runs.

  2. On the Attestation Policy Runs page, click Details next to the attestation run that you want to extend.

  3. In the View Attestation Run Details pane, click Extend attestation run.

  4. In the Extend attestation run pane, in the New due date field, enter a new due date.

  5. In the Reason field, enter a reason for extending.

  6. Click Extend attestation run.

Related topics

Attestation by peer group analysis

Using peer group analysis, approval for attestation cases can be granted or denied automatically. For example, a peer group might be all identities in the same department. Peer group analysis assumes that these identities require the same products. For example, if the majority of identities belonging to a department have a particular product, assignment to another identity in the department can be approved automatically. This helps to accelerate approval processes.

Peer group analysis can be used during attestation of the following memberships:

  • Assignments of system entitlements to user accounts
  • Secondary memberships in business roles

All identities that have the same manager or that belong to the same primary or secondary division as the identity linked to the attestation object (= identity to be attested) are grouped together as a peer group.

For more information about peer group analysis, see the One Identity Manager Attestation Administration Guide.

Related topics

Managing samples

You can perform attestations only for a subset of identities. For example, when attesting all identities would take too long. Samples contains identities that you can use to conduct such sample attestation.

TIP: To use samples in an attestation, assign a sample to the corresponding attestation policy and start the attestation (see Running sample attestations).

Detailed information about this topic
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