You can copy existing attestation policies and then edit them. For example, if you want to make changes to a default attestation policy, you can copy it, edit the copy, and then use it.
Copied attestation policies can be deleted again.
To copy an attestation policy
-
In the menu bar, click Attestation > Governance Administration.
-
On the Governance Administration page, click Attestation Policy Settings.
-
On the Attestation Policy Settings page, next to the attestation policy you want to copy, click
Copy attestation policy
TIP: To show disabled attestation policies, enable the Include deactivated policies.
-
Confirm the prompt with Yes in the dialog.
-
To specify which objects to attest, perform one of the following actions:
-
To add a new condition, under Object selection click
(Add)
-
To edit an existing condition, under Object selection, click
(Edit).
-
To delete an existing condition, click
-
-
In the Edit condition dialog, in the Condition type menu, click the condition type to use (see Appendix: Attestation conditions and approval policies from attestation procedures).
NOTE: The options available in the Condition type menu depends on which attestation procedure is configured for the attestation policy. -
(Optional) Depending on which condition type you have selected, you can filter the selection of objects to attest (see Appendix: Attestation conditions and approval policies from attestation procedures).
-
Click OK.
-
(Optional) Create or modify more conditions if required. To do this, click
-
(Optional) If you have specified more than one condition, you must specify whether one or all of the conditions must be fulfilled by enabling the appropriate option:
-
All conditions must be fulfilled: The next time the attestation policy is run, new attestation cases are added for all objects fulfilling all of the conditions. If one of the objects to attest does not fulfill a condition, this object is not attested. In addition, use of this option generates a intersecting set of all the individual conditions of the selected objects.
-
At least one condition must be fulfilled: The next time the attestation policy is run, new attestation cases are added for all objects that fulfill at least one of the conditions. Use of this option generates a superset of all the individual conditions of the selected objects.
-
-
Click Create.
