Entitlements – Identity (page description)
To open the Entitlements - Identity page go to Responsibilities > Governance Administration > Identities > click an identity > Entitlements.
On the Entitlements – Identity page, you can:
TIP: Entitlements form the basis for membership in an object (for example in a department).
The following tables give you an overview of the various features and content on the Entitlements – Identity page.
Table 831: Controls
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Deleting memberships |
Use this button to delete selected entitlements (such as, membership in groups) (see Deleting identity entitlements). To do this, select the check box in front of the entitlement and click the button. |
Table 832: Columns
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Entitlement |
Shows you the entitlement's name. |
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Object type |
Shows you the entitlement type (for example, if it is a system role) |
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Origin |
Shows you how the entitlement was assigned. For example, the entitlement might have been assigned through a dynamic role. |
TIP: You can show less data by using the column filters. For more information, see Filtering.
Delegations – Identity (page description)
To open the Delegations - Identity page go to Responsibilities > Governance Administration > Identities > click an identity > Delegations.
On the Delegations – Identity page, you can:
The following tables give you an overview of the various features and content on the Delegations – Identity page.
Table 835: Columns
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Name |
Shows you the name of the object whose responsibility has been delegated. |
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Delegator |
Shows you the name of the identity that created the delegation. |
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Delegation recipient |
Shows you the name of the identity to which the responsibility was delegated. |
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Criteria |
Shows you what type of delegated responsibility it is. For example, if you delegate responsibility through an identity, the criteria is Employee manager. |
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Delete |
Use the buttons to select delegations that you want to delete later using Actions > Delete delegation. |
TIP: You can show less data by using the column filters. For more information, see Filtering.
TIP: You can view more information about each delegation on the tabs in the detail pane.
Attestation – Identity (page description)
To open the Attestation – Identity page go to Responsibilities > Governance Administration > Identities > click an identity > Attestation.
On the Attestation - Identity page you can:
The following tables give you an overview of the various features and contents of the Attestation – Identity page.
Table 838: 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.
Risk – Identity (page description)
To open the Risk – Identity page go to Responsibilities > Governance Administration > Identities > click an identity > Risk.
On the Risk – Identity page, you can:
The risk index is calculated from the sum of all attribute-based values and the maximum of all assignment-based values.
The following tables give you an overview of the various features and content on the Risk – Identity page.
Table 839: Controls
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View risk functions |
Use this button to show the attributes and assignments that contribute to the calculated risk index. |
Table 840: Columns
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Risk index |
Shows which property/assignment affects the risk index. |
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Risk |
|
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Weighting/change value |
Shows, depending on the type of calculation, the value used to weigh the determined risk index in the overall calculation or the value used to alter the risk index respectively. |
Select button (see