You can display identities with resources assigned to them for which you are responsible.
To display identities with a resource assigned to them
In the menu bar, click Responsibilities > My Responsibilities.
On the My Responsibilities page, click Resources.
On the Resources page, click the resource whose memberships you want to display.
On the overview page, click Memberships.
This opens the Memberships - <resource name> page (see Memberships – Resource (page description)).
You can assign identities to resources for which you are responsible. You do this through requests.
To assign an identity to a resource
In the menu bar, click Responsibilities > My Responsibilities.
On the My Responsibilities page, click Resources.
On the Resources page, click the resource you want to assign an identity to.
On the overview page, click Memberships.
On the Memberships - <resource name> page, click Request memberships.
In the Request memberships dialog, in the list, click the identity you want to assign to the resource.
Click Add to cart.
On the My Shopping Cart page, click Submit.
TIP: You can also add more products to your shopping cart and configure various settings. For more information, see Managing products in the shopping cart.
Once the request has been granted approval, the identity is assigned to the resource.
You can remove identities from resources for which you are responsible.
To remove an identity from a resource
In the menu bar, click Responsibilities > My Responsibilities.
On the My Responsibilities page, click Resources.
On the Resources page, click the resource you want to remove an identity from.
On the overview page, click Memberships.
On the Memberships - <resource name> page, select the check box next to the resource that you want to remove.
Click Delete memberships.
This cancels the resource's assignment.
You can use attestation to test the balance between security and compliance within your company. Managers or others responsible for compliance can use One Identity Manager attestation functionality to certify correctness of permissions, requests, or exception approvals either scheduled or on demand. Recertification is the term generally used to describe regular certification of permissions. One Identity Manager uses the same workflows for recertification and attestation.
There are attestation policies defined in One Identity Manager for carrying out attestations. Attestation policies specify which objects are attested when, how often, and by whom.Once an attestation is performed, One Identity Manager creates attestation cases that contain all the necessary information about the attestation objects and the attestor responsible. The attestor checks the attestation objects. They verify the correctness of the data and initiate any changes that need to be made if the data conflicts with internal rules.
Attestation cases record the entire attestation sequence. Each attestation step in an attestation case can be audit-proof reconstructed. Attestations are run regularly using scheduled tasks. You can also trigger single attestations manually.
Attestation is complete when the attestation case has been granted or denied approval. You specify how to deal with granted or denied attestations on a company basis.
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