You can see all the multi-request resources.
To display multi-request resources
-
In the menu bar, click Responsibilities > Auditing.
-
On the Auditing page, click Multiple requestable resources.
This opens the Auditing - Multi-request Resources page (see Auditing – Multi-request resources (page description)) and displays all the multi-request resources.
-
(Optional) To display only multi-request resources for which a specific identity is responsible, perform the following actions:
-
Next to Select an identity click Assign.
-
In the Select an identity dialog, click the identity.
TIP: To undo the selection, click Change, and then, in the Select an identity dialog, click Remove assignment.
Related topics
You can see all relevant information about multi-request resources summarized in an overview. The information is represented by shapes in a HyperView.
To display a multi-request resource's overview
-
In the menu bar, click Responsibilities > Auditing.
-
On the Auditing page, click Multiple requestable resources.
-
On the Auditing - Multi-request resources page, click the multi-request resource whose overview you want to display.
-
In the details pane, click Show details.
-
On the overview page, click Overview.
This opens the Overview - <multi-request resource name> page (see Overview – Multi-request resource (page description)).
Related topics
You can see multi-request resources' main data
To display a multi-request resource's main data
-
In the menu bar, click Responsibilities > Auditing.
-
On the Auditing page, click Multiple requestable resources.
-
On the Auditing - Multi-request resources page, click the multi-request resource whose main data you want to display.
-
In the details pane, click Show details.
-
On the overview page, click Main data.
-
This opens the Main data - <multi-request resource name> page displays the main data (see Main data – Multi-request resource (page description)).
Related topics
You can use attestation to test the balance between security and compliance within your company. Managers or others responsible for compliance can use One Identity Manager attestation functionality to certify correctness of permissions, requests, or exception approvals either scheduled or on demand. Recertification is the term generally used to describe regular certification of permissions. One Identity Manager uses the same workflows for recertification and attestation.
There are attestation policies defined in One Identity Manager for carrying out attestations. Attestation policies specify which objects are attested when, how often, and by whom.Once an attestation is performed, One Identity Manager creates attestation cases that contain all the necessary information about the attestation objects and the attestor responsible. The attestor checks the attestation objects. They verify the correctness of the data and initiate any changes that need to be made if the data conflicts with internal rules.
Attestation cases record the entire attestation sequence. Each attestation step in an attestation case can be audit-proof reconstructed. Attestations are run regularly using scheduled tasks. You can also trigger single attestations manually.
Attestation is complete when the attestation case has been granted or denied approval. You specify how to deal with granted or denied attestations on a company basis.
Detailed information about this topic
