Memberships – Location (page description)
To open the Memberships – Location page go to Responsibilities > My Responsibilities > Locations > select location > Memberships.
On the Memberships - Location page, you can:
The following tables give you an overview of the different functions and content on the Memberships – Location page.
Table 398: Controls
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Request memberships |
Use this button to request in the location assignment for identities (see Assigning identities to my locations). |
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Deleting memberships |
You can use this button to delete the assignment to the location for selected identities (see Removing identities from my locations).
Select the check boxes in front of the identities whose locations you want to delete and click this button. |
Table 399: Columns
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Identity |
Shows you the name of the identity assigned to the location. |
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Origin |
Shows you whether the location of the identity was assigned directly or indirectly. |
TIP: For each identity, you can see more useful information in the details pane. To do this, click the appropriate instance in the list. If the identity did not receive the membership through a direct assignment (for example, through an assignment request or delegation), the Request tab provides more information:
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Information: Displays general information about a request. The information displayed varies and is dependent on the service category from which the request was triggered.
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Workflow: Displays the life cycle chronologically as from the time of request.
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Compliance: Displays possible rule violations for this request.
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Entitlements: Show which entitlement are assigned to the role (if a role was requested).
TIP: You can show less data by using the column filters. For more information, see Filtering.
Entitlements – Location (page description)
To open the Entitlements – Location page go to Responsibilities > My Responsibilities > Locations > select location > Entitlements.
On the Entitlements – Location page, you can:
The following tables give you an overview of the different functions and content on the Entitlements – Location page.
Table 400: Controls
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New |
Use this button to add a new entitlement to the location (see Adding my locations' entitlements). Identities that this location is assigned to, automatically obtain membership in the object assigned here. |
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Remove |
Use this button to delete selected entitlements . To do this, select the check box in front of the entitlement you want to delete and click the button. |
Table 401: Columns
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Entitlement |
Shows the entitlement's name. |
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Origin |
Shows how the entitlement was assigned. For example, the entitlement might have been assigned through a dynamic role. |
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Entitlement type |
Shows the entitlement type (for example, report subscriptions, account definition, resources). |
TIP: You can show less data by using the column filters. For more information, see Filtering.
Compliance – Location (page description)
To open the Compliance – Location page go to Responsibilities > My Responsibilities > Locations > select location > Compliance.
On the Compliance – Location page, you can see the rule violations caused by the location (see Displaying my locations' rule violations).
The following table gives an overview of the different content on the Compliance – Location page.
Table 402: Columns
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Entitlement |
Shows the entitlement that caused the rule violation. |
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Rule |
Shows the rule that was violated. |
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Risk index |
Shows the severity of the rule violation (meaning the calculated risk index). The higher this value is, the higher the risk that this rule violation poses. |
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Risk index (reduced) |
Shows the risk index taking mitigating controls into account. A rule’s risk index can be reduced by a significance amount after mitigating controls have been applied.
Mitigating controls are processes that exist outside the One Identity Manager solution and that reduce the risk of violation. For more information, see Compliance – Governance Administration. |
TIP: On the following tabs, you can show other useful information about each rule violation in the pane. To do this, click the corresponding entry in the list.
TIP: You can show less data by using the column filters. For more information, see Filtering.
Attestation – Location (page description)
To open the Attestation – Location page go to Responsibilities > My Responsibilities > Locations > select location > Attestation.
On the Attestation – Location page, you can:
The following tables give you an overview of the various features and content on the Attestation – Location page.
Table 405: Columns
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Display name |
Shows the name of the object included in the attestation case. |
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Attestation policy |
Shows the name of the attestation policy in use. |
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State |
Shows the current status of the attestation case.
The following status' are possible:
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Pending: The attestation case is not closed yet and must still be approved.
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Approved: The attestation case was approved. In the details pane, on the Workflow tab, you can see why the attestation case was granted approval.
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Denied: The attestation case was denied. In the details pane, on the Workflow tab, you can see why the attestation case was denied approval. |
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New |
Shows whether the attestation case is new. New cases have not been granted approval yet but might have been denied approval before. |
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Due date |
Shows by when the attestation case must be completed. |
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Risk index |
Show the attestation case's risk index. |
TIP: You can show less data by using the column filters. For more information, see Filtering.
