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Identity Manager 9.3 - Web Portal User Guide

General tips and getting started Managing background processes Managing reports Managing security keys (WebAuthn) Requests
Setting up and configuring request functions Requesting products Managing the Saved for Later list Pending requests Displaying request history Displaying archived requests Sharing products with others Resubmitting requests Canceling requests Renewing products with limit validity periods Unsubscribing products Displaying approvals Undoing request approvals Managing request inquiries directed at you
Attestation
Managing attestations Managing attestation inquiries directed at you Displaying attestation history Managing your own attestation cases Managing pending attestations Revoking attestation case approvals
Compliance Managing risk index functions Responsibilities
Managing task delegations Ownerships Managing 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 my team role
Managing responsibilities of my reports
Managing data
Managing departments Managing application roles 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 Statistics Appendix: Attestation conditions and approval policies from attestation procedures

Displaying 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 side panel, click the Workflow tab.

Displaying overviews of objects involved in attestation cases as hyperviews

To quickly grasp dependencies and relationships of attestation cases, you can display information about objects involved in attestation cases in a hyperview at any time.

To display hyperviews of an object involved in an attestation case

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

  2. On the Attestation History, click the relevant attestation case.

  3. In the View Attestation Case Details side panel, click the Hyperview tab.

  4. On the Hyperview tab, in the Related objects drop-down, select the object whose hyperview you want to display.

Related topics

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 side panel, 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 side panel click (View request information).

Managing your own attestation cases

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

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