Enter the following main data:
Enter the following main data:
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Column |
Description |
|---|---|
|
Identity |
|
|
Origin |
TIP: For each identity, you can see more useful information in the details pane. To do this, click the appropriate instance in the list. If the identity obtained the membership through a request, you will find more information on the following tabs on the Request tab:
Information: Displays general information about a request. The information displayed varies and is dependent on the service category from which the request was triggered.
Workflow: Displays the life cycle chronologically as from the time of request.
Compliance: Displays possible rule violations for this request.
Entitlements: Shows which entitlements are assigned to the role (if a role was requested).
TIP: You can show less data by using the column filters. For more information, see Filtering.
To open the Attestation – custom target system group page go to Responsibilities > Auditing > custom target systems > Show details > Attestation.
On the Attestation - Custom target system group page, you can:
Display all attestation cases linked to this custom target system group (see Displaying attestation cases of system entitlements)
Display identities that have yet to approve custom target system resource attestation cases (see Displaying attestors of system entitlement pending attestation cases)
Display details of the objects being attested
The following tables give you an overview of the different functions and content on the Attestation - custom target systems page.
|
Control |
Description |
|---|---|
|
View approvers for pending cases |
Use this button to display all identities that still have to make approval decisions about attestation cases and Then you can send reminder emails to these identities |
|
Control |
Description |
|---|---|
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Show details |
Use this button to display all the objects involved in the attestation case |
|
Column |
Description |
|---|---|
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Display name |
Shows the name of the object included in the attestation case. |
|
Attestation policy |
Shows the name of the attestation policy in use. |
|
State |
Shows the current status of the attestation case. The following status' are possible:
|
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New |
Shows whether the attestation case is new. New cases have not been granted approval yet but might have been denied approval before. |
|
Due date |
Shows by when the attestation case must be completed. |
|
Risk index |
Show the attestation case's risk index. |
TIP: You can show less data by using the column filters. For more information, see Filtering.
To open the Compliance - custom target system group page, navigate to Responsibilities > Auditing > Custom target system > Show details > Compliance.
On the Compliance - Custom target system group page, you can see all child groups of the custom target system group (see Displaying system entitlement child groups).
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