Identity Manager 9.2.1 - Web Designer Web Portal User Guide

To open the Attestation – Resources page go to Responsibilities > Auditing > Resources > Show details > Attestation.

On the Attestation - resource page, you can:

Display all attestation cases linked to this resource (see Displaying resource attestation cases)
Display identities that have yet to approve resource attestation cases (see Displaying attestors of resource pending attestation cases)
Display details of the objects being attested (see Displaying resource attestation cases)

The following tables give you an overview of the various features and content on the Attestation - Resource page.

Table 621: Controls
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 (see Displaying attestors of resource pending attestation cases).

Table 622: Controls in the attestation case's details pane
Control	Description
Show details	Use this button to display all the objects involved in the attestation case (see Displaying resource attestation cases).

Table 623: Columns
Column	Description
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: Pending: The attestation case is not closed yet and must still be approved. Approved: The attestation case was approved. In the details pane, on the Workflow tab, you can see why the attestation case was granted approval. Denied: The attestation case was denied. In the details pane, on the Workflow tab, you can see why the attestation case was denied approval.
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.

Usage – Resource (page description)

To open the Usage – Resources page go to Responsibilities > Auditing > Resources > Show details > Usage.

The following tables give you an overview of the different functions on the Usage - Resources page.

Table 624: Controls
Control	Description
Role classes	Use this list of roles and organizations to select what you want to view.
More information	Use this button to show the legend that explains the content of the overview.

Auditing – Software (page description)

Open the Auditing - Software page by navigating through Responsibilities > Auditing > Software.

On the Auditing - Software page, you can see all the software applications (see Displaying all software applications).

If you click Show details in a software application's details pane, a new page opens (see Auditing - Roles and permissions: Software (page description)) that contains more information and configuration options for the software application.

The following tables give you an overview of the various features and content on the Auditing – Software page.

Table 625: Controls
Control	Description
Select an identity	Use this feature to select an identity so that only the software they manage is shown (see Displaying all software applications).

Table 626: Controls in the details pane of a product
Control	Description
Show details	Opens the Auditing - roles and entitlements: software page (see Auditing - Roles and permissions: Software (page description)). Use this button to display more details about the software application.

Table 627: Columns
Column	Description
Display	Shows the software application's name.

TIP: You can show less data by using the column filters. For more information, see Filtering.

Auditing - Roles and permissions: Software (page description)

To open the Auditing - Roles and entitlements: Software page go to Responsibilities > Auditing > Software > Show details.

On the Auditing - Roles and entitlements: software page, you can access various information about the selected software application.

To do this, click on one of the tiles:

Table 628: Tiles
Tile	Description
Overview	Opens the Overview – Software page (seeOverview - Software (page description)). This provides you with all the information at a glance. For more information, click on the links inside one of the shapes (see Displaying software application overviews).
Main data	Opens the Main data – Software page (see Main data - Software (page description)). Here you see the software application's main data (see Displaying software application main data).
Memberships	Opens the Memberships – Software page (see Memberships – Software (page description)). Here you can see identities to which the software application is assigned (see Displaying memberships in software applications).
Attestation	Opens the Attestation – Software page (see Attestation – Software (page description)). You select the following actions: Display all attestation cases linked to this software application (see Displaying software application attestation cases) Display identities that have yet to approve software application attestation cases (see Displaying attestors of software application pending attestation cases) Display details of the objects being attested (see Displaying software application attestation cases)
Usage	Opens the Usage – Software page (see Usage – Software (page description)). Here you can see which roles the members of the software application belong to (see Displaying role memberships of software application members).