Use this task to assign attestation policies to the selected schedule, which will run them. The assignment form displays all the attestation policies that are assigned this selected schedule
To assign attestation policies to a schedule
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In the Manager, select the Attestation > Basic configuration data > Schedules category.
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Select the schedule in the result list.
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Select the Assign attestation polices task.
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In Add assignments, double-click the attestation policies that are to be assigned.
- Save the changes.
To change an assignment
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In the Manager, select the Attestation > Basic configuration data > Schedules category.
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Select the schedule in the result list.
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Select the Assign attestation polices task.
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Select Show objects already assigned to other objects in the assignment form context menu.
This shows attestation policies that are already assigned to other schedules.
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In the Add assignments pane, double-click on one of these attestation policies.
The attestation policy is assigned to the currently selected schedule.
- Save the changes.
NOTE: Assignments cannot be removed. Attestation policies must be assigned a schedule. It is compulsory.
NOTE: If a schedule is started, it starts attestation for all active attestation policies assigned with the schedule.
To start a schedule immediately
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In the Manager, select the Attestation > Basic configuration data > Schedules category.
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Select the schedule in the result list.
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Select the Start immediately task.
A message appears confirming that the schedule was started.
Compliance frameworks are used for classifying attestation policies, compliance rules, and company policies according to regulatory requirements.
Compliance frameworks can be organized hierarchically. To do this, assign a parent framework to the compliance frameworks.
To edit compliance frameworks
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In the Manager, select the Attestation > Basic configuration data > Compliance Frameworks category.
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Select a Compliance Framework in the result list and run the Change main data task.
- OR -
Click 
in the result list.
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Edit the compliance framework main data.
- Save the changes.
Enter the following properties for compliance frameworks.
Table 6: Compliance framework properties
|
Compliance framework |
Name of the compliance framework. |
|
Parent framework |
Parent compliance framework in the framework hierarchy. Select an existing compliance framework in the menu for organizing compliance frameworks hierarchically. |
|
Manager/supervisor |
Application role whose members are allowed to edit all attestation policies assigned to this compliance framework |
|
Description |
Text field for additional explanation. |
After you have entered the main data, you can run the following tasks.
