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Identity Manager On Demand - Starling Edition Hosted - 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

Pending attestations

Attestation policies are run on a schedule and generate attestation cases. As attestor, you can verify attestation cases and make approval decisions. Verifying attestations requires reading reports or manually checking objects that are being attested.

Detailed information about this topic

Displaying pending attestation cases

As attestor, you can see the attestation cases that still require approval. In addition, you can obtain more information about the attestation cases.

To display pending attestation cases

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

    This opens the Pending Attestations page.

  2. (Optional) On the Pending Attestations page, perform one of the following actions:

    • To display attestation cases of a specific object, click (Filter) and in the Filter Data pane, select the corresponding object under Object type, then click Apply filter.

    • To display attestation cases of a specific attestation policy, click (Filter) and in the Filter Data pane, select the corresponding attestation policy under Attestation policy, then click Apply filter.

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

  4. (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.

Related topics
Detailed information about this topic

Displaying entitlement loss when denying attestation cases

You can display which entitlements are withdrawn from identities if attestation cases are denied.

To display entitlement loss if an attestation case is denied

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

  2. On the Pending Attestation page, click the relevant attestation case.

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

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 > Pending Attestations.

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

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

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