System entitlements assignments to departments are attested using the Attestation of system entitlement assignments to departments attestation procedure.
Condition |
Description |
---|---|
All departments |
Attests assignments of system entitlements to all departments. |
All system entitlements |
Attests assignments of all system entitlements to departments. |
Attesting by attestation status |
Select an attestation status You can select the follow status:
|
Specific departments |
Select the departments with system entitlements to attest. Use and to switch between hierarchical and list view. Multi-select is possible. |
Specific system entitlements |
Select the with system entitlements with assignments to departments to attest. |
Departments with defined risk index |
|
Departments with matching name |
Enter part of a name of departments with system entitlement assignments to attest. All departments that have this pattern in their name are included. Example: Per finds "Person", "Personal", "Perfection" and so on. |
New or not attested for x days |
Specify a number of days. |
System entitlements with defined risk index |
|
System entitlements with matching name |
Enter part of a name of system entitlements with assignments to departments to attest. All system entitlements that have this pattern in their name are included. Example: Per finds "Person", "Personal", "Perfection" and so on. |