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Identity Manager 8.2.1 - Web Portal User Guide

General tips and getting started Requests
Setting up and configuring request functions Requesting products Saved for Later list Pending requests Displaying request history Canceling requests Renewing products with limit validity periods Unsubscribing products Displaying approvals Undoing approvals
Attestation Compliance Responsibilities
My responsibilities
Managing my departments Managing my application roles Managing my business roles Managing my identities Managing my cost centers Managing my locations Managing my system entitlements Managing my system roles
Delegating tasks Ownerships
Managing data
Managing identities Managing user accounts Managing system entitlements Managing departments Managing locations Managing cost centers Managing business roles Managing system roles
Appendix: Attestation conditions and approval policies from attestation procedures

Attesting assignment of memberships in system roles

Memberships in system roles are attested using the System role membership attestation attestation procedure.

Attesting device owners

Owners of devices are attested by using the Device ownership attestation attestation procedure.

Condition

Description

All devices

Attests owners of all the devices.

Attesting system entitlement owners

Owners of system entitlements are attested by using the System entitlement ownership attestation attestation procedure.

Condition

Description

All system entitlements

Attests owners of all system entitlements.

System entitlements by applications

Select the applications. Attests system entitlements owners to which the applications are assigned.

Attesting system entitlement owners (initial)

Initial assignments of product owners to system entitlements are attested using the System entitlement ownership attestation (initial) attestation procedure (this means that the system entitlements did not have an product owner beforehand).

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