Attestors – System entitlement (page description)
To open the Attestors – system entitlement page go to Responsibilities > Governance Administration > System entitlements > click system entitlement > Attestors.
On the Attestors – System entitlement page, you can:
The following tables give you an overview of the various features and content on the Attestor – System entitlement page.
Table 936: Controls
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Attestors |
Click Assign/Change and select an application role whose members can approve the system entitlement's attestation cases. To save the changes, click Save. For more information, see Specifying attestors of system entitlements. |
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New |
Use this button to create a new application role (see Specifying attestors of system entitlements). Then you can assign identities to the new application role that can approve the system entitlement's attestation cases. To save the changes, click Save. |
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Save |
Use this button to save all the changes you have made. |
Table 937: Columns
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Name |
Shows you the name of the identity that you can assign to the application role. |
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Primary department |
Shows you which department is assigned as primary to the identity. |
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Identity |
Shows you whether this is a main or a sub identity. |
Owners – System entitlement (page description)
To open the Owners – System entitlement page go to Responsibilities > Governance Administration > System entitlements > click system entitlement > Owner.
On the Owners – System entitlement page, you can:
The following tables give you an overview of the different features and content on the Owners – System entitlement page.
Table 938: Controls
|
Product owners |
Click Assign/Change and select an application role whose members will be owners of the system entitlement. To save the changes, click Save. For more information, see Specifying product owners for system entitlements. |
|
New |
Use this button to create a new application role (see Specifying product owners for system entitlements). Then you can assign identities to the new application role to be the owners of the system entitlement. To save the changes, click Save. |
|
Move ownership |
Use this button to create a new application role and, at the same time, transfer all the currently assigned owners to it. To save the changes, click Save. For more information, see Specifying product owners for system entitlements. |
|
Save |
Use this button to save all the changes you have made. |
Table 939: Columns
|
Name |
Shows you the name of the identity that you can assign to the application role. |
|
Primary department |
Shows you which department is assigned as primary to the identity. |
|
Identity |
Shows you whether this is a main or a sub identity. |
TIP: You can show less data by using the column filters. For more information, see Filtering.
History – System entitlement (page description)
To open the History - System Entitlement page go to Responsibilities > Governance Administration > System Entitlements > click a system entitlement > History.
On the History – System entitlements page, you can see all the changes made to the system entitlement (see System entitlement history).
NOTE: Which changes are shown depends on your system's configuration.
The information is divided out on to three tabs:
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Events: Shows you all the events that affect a system entitlement, either on a timeline or in a table.
TIP: To navigate along the timeline, click in the pane and move the mouse left or right whilst holding down the left button.
To zoom in or out, turn the mouse wheel.
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Status overview: Shows you an overview of all assignments. It also shows how long each change was valid for. Use the status overview to track when changes were made and by whom. This way, you not only see the initial and current status but you also see all the steps in between.
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Status comparison: You can select a date and display all the changes made from then until now. You can also show what the value of the property was at the selected point in time and what the value is now.
The following tables give you an overview of the different functions and content on the History – System entitlement page.
Table 940: Controls
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Events tab |
|
Filter by |
Use this function to filter the changes by a specific criteria. For example, you can just display changes from a certain user.
TIP: To remove the filter again, click  (Reset filter) next to the corresponding filter. |
|
Switch to table view |
Use this button to display the changes in table form. |
|
Switch to timeline view |
Use this button to display the changes as a timeline. |
|
Status comparison tab |
|
Time and date picker |
Select from which point on you want to see the changes. |
|
Display changed values only |
Disable this check box if you also want to see properties that have not changed since they were created. |
Table 941: Controls in the details pane of a change
|
Compare |
Opens the Status comparison tab.
Use this button to show all the changes that were made from the selected point in time until now. You can also show what the value of the property was at the selected point in time and what the value is now. |
Table 942: Columns
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Events tab (table view) |
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Change type |
Shows the type of change. |
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Property |
Shows the name of the property that was changed. |
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Display |
Shows the value that was changed. For example, the name of a department. |
|
Date |
Shows the date the change was made. |
|
User |
Shows the user that made the change. |
|
Status overview tab |
|
Display |
Shows the type of change. |
|
Property |
Shows the name of the property that was changed. |
|
Value |
Shows the value that was changed. For example, the name of a department. |
|
Run started |
Shows when the change was made. |
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End |
Shows for how long the changed value applied or whether it is currently in use. |
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Status comparison tab |
|
Modified |
Show whether the change took place or not. |
|
Change type |
Shows the type of change. |
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Object type |
Show the type of object involved in the change. |
|
Property |
Show the name of the object that was changed. |
|
Historical value |
Shows the value before the change was made. |
|
Current value |
Shows the value that is currently in use. |
TIP: You can show less data by using the column filters. For more information, see Filtering.
Usage – System entitlement (page description)
To open the Usage – System entitlement page go to Responsibilities > Governance Administration > System Entitlements > select system entitlement > Usage.
On the Usage - System entitlement page, you can see which roles the system entitlement members belong to (see Displaying role memberships of system entitlement members).
The information is displayed as a hierarchical chart, which shows you more about the role inheritance.
The following tables give you an overview of the different functions on the Usage – System entitlement page.
Table 943: Controls
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Role classes |
You can select the main category of roles and organizations you want to display from this menu. |
|
More information |
Use this button to show the legend that explains the content of the overview. |
