You can specify identities that can approve system entitlement attestation cases.
To specify attestors for a system entitlement
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In the menu bar, click Responsibilities > Governance Administration.
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On the Governance Administration page, click System entitlements.
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On the System Entitlements page, click the system entitlement whose attestor you want to specify.
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On the overview page, click Attestors.
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On the Attestors - <system entitlement name> page, perform one of the following actions:
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Next to Attestor, click Assign/Change.
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In the Attestors dialog, click an application role in the list whose members can approve the system entitlement's attestation cases.
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(Optional) To assign additional identities to the application role so that those identities can approve the system entitlement attestation case, click the appropriate identities in the list.
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Click Save.
To create a new attestor role for a system entitlement and assign it.
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In the menu bar, click Responsibilities > Governance Administration.
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On the Governance Administration page, click System entitlements.
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On the System Entitlements page, click the system entitlement whose attestor you want to specify.
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On the overview page, click Attestors.
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On the Attestors - <system entitlement name> page, click Add new.
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In the Create new attestor application role dialog, enter additional information about the new application role:
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Click Save.
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On the Attestors - <name of system entitlement> page, in the list, click the identities that can approve the system entitlement's attestation cases. This assigns the identities to the application role.
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Click Save.
Related topics
Identities responsible for system entitlements are assigned as owners through application roles.
Detailed information about this topic
You can display identities that are responsible for system entitlements .
To display the owners of a system entitlement
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In the menu bar, click Responsibilities > Governance Administration.
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On the Governance Administration page, click System entitlements.
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On the System Entitlements page, click the system entitlement whose owners you want to display.
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On the overview page click Owners.
This opens the Owners - <system entitlement name> page (see Owners – System entitlement (page description)). In the details pane, under Assigned, all the identities to which the assigned application role is assigned are displayed. These identities are responsible for the system entitlement.
Related topics
You can specify which identities are responsible for system entitlements for which you are also responsible.
You can specify which identities are responsible for system entitlements.
To specify owners for a system entitlement
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In the menu bar, click Responsibilities > Governance Administration.
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On the Governance Administration page, click System entitlements.
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On the System Entitlements page, click the system entitlement whose product owner you want to specify.
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On the overview page click Owners.
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On the Owners - <system entitlement name> page, perform one of the following actions:
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Next to Product owner, click Assign/Change.
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In the Product owner dialog, in the list, click an application role whose members are responsible for the system entitlement.
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(Optional) To assign the application role to additional identities so that those identities are responsible for system entitlement, click the appropriate identities in the list.
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Click Save.
To create and assign a new owner role for a system entitlement
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In the menu bar, click Responsibilities > Governance Administration.
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On the Governance Administration page, click System entitlements.
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On the System Entitlements page, click the system entitlement whose owners you want to specify.
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On the overview page click Owners.
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On the Owners - <system entitlement name> page, click Add new.
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In the Create new owner role dialog, enter additional information about the new application role:
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Click Save.
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On the Owners - <system entitlement name> page, in the list, click the identities that will be responsible for the system entitlement. This assigns the identities to the application role.
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Click Save.
To create and assign a new owner role with the same members as the currently selected owner role
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In the menu bar, click Responsibilities > Governance Administration.
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On the Governance Administration page, click System entitlements.
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On the System Entitlements page, click the system entitlement whose owners you want to specify.
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On the overview page click Owners.
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On the Owners - <system entitlement name> page, click Move ownership.
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In the Move ownership to new owner role dialog, select the check box next to Move all owners.
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Click Save.
Related topics
