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Identity Manager 9.2.1 - 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 Displaying archived requests Resubmitting requests Canceling requests Renewing products with limit validity periods Unsubscribing products Displaying requests Undoing approvals Managing request inquiries directed at you
Attestation
Managing attestation inquiries directed at you Managing attestations Displaying attestation history My attestation cases Undo attestation case approvals Pending attestations
Compliance Managing risk index functions Responsibilities
Managing task delegations Ownerships 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 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

Displaying pending attestation case history

To obtain and overview of all actions and approvals in an attestation case workflow, you can display the attestation case history.

To display the history of an attestation case

  1. In the menu bar, click Attestation > Attestation history.

  2. On the AttestationHistory page, click the attestation case whose history you want to display.

  3. In the View Attestation Case Details pane, click the Workflow tab.

Analyzing assignments of attested objects

You can see how an assignment to an object that has been attested came about by displaying an assignment analysis.

To display the assignment analysis

  1. In the menu bar, click Attestation > Attestation history.

  2. On the AttestationHistory page, click the attestation case whose assignment analysis you want to view.

  3. In the View Attestation Case Details pane, click View assignment analysis.

    TIP: If the assignment was made through a request, you can view the request details. To do this, in the View Assignment Analysis pane click (View request information).

My attestation cases

In the Web Portal, the attestation cases that affect you are displayed separately on the My Attestations page.

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Displaying your attestation cases

You can display all the attestation cases that affect you. In addition, you can obtain more information about the attestation cases.

To display your own attestation cases

  1. In the menu bar, click Attestation > My Attestations.

    This opens the My Attestations page.

  2. (Optional) To show more details of an attestation case, click the attestation case.

  3. (Optional) To display all the identities that can approve an attestation case, perform the following actions:

    1. Click the attestation case.

    2. In the View Attestation Case Details pane, click the Workflow tab.

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