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Identity Manager 9.2 - Web Portal User Guide

General tips and getting started Managing reports Requests
Setting up and configuring request functions Requesting products Managing the Saved for Later list Pending requests Displaying request history Canceling requests Renewing products with limit validity periods Unsubscribing products Displaying requests Undoing approvals Managing request inquiries directed at you
Attestation
Managing attestations Pending attestations Displaying attestation history Managing attestation inquiries directed at you
Compliance Managing risk index functions Responsibilities
My responsibilities
Managing my departments Managing my application roles Managing my devices Managing my business roles Managing my identities Managing my cost centers Managing my multi-request resources Managing my multi requestable/unsubscribable resources Managing my resources Managing my software applications Managing my locations Managing my system entitlements Managing my system roles Managing my assignment resources
Managing task delegations Ownerships
Managing data
Managing departments Managing user accounts Managing business roles Managing identities Managing cost centers Managing multi-request resources Managing multi requestable/unsubscribable resources Managing resources Managing locations Managing system entitlements Managing system roles Managing assignment resources
Opening other web applications Managing tickets Appendix: Attestation conditions and approval policies from attestation procedures

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.

Attesting PAM assets

PAM assets are attested using the PAM asset attestation attestation procedure.

Condition

Description

All PAM assets

Attests all PAM assets.

Specific PAM assets

Select the PAM assets to attest.

PAM assets on specific systems

Select the PAM appliances with PAM asset to attest.

PAM assets with matching name

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

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

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