You can specify identities that can approve system entitlement attestation cases.
To specify attestors for a system entitlement
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In the menu bar, click Responsibilities > Governance Administration.
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On the Governance Administration page, click System entitlements.
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On the System Entitlements page, click the system entitlement whose attestor you want to specify.
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On the overview page, click Attestors.
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On the Attestors - <system entitlement name> page, perform one of the following actions:
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Next to Attestor, click /Change.
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In the Attestors dialog, click an application role in the list whose members can approve the system entitlement's attestation cases.
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(Optional) To assign additional identities to the application role so that those identities can approve the system entitlement attestation case, click the appropriate identities in the list.
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Click Save.
To create a new attestor role for a system entitlement and assign it.
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In the menu bar, click Responsibilities > Governance Administration.
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On the Governance Administration page, click System entitlements.
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On the System Entitlements page, click the system entitlement whose attestor you want to specify.
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On the overview page, click Attestors.
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On the Attestors - <system entitlement name> page, click Add new.
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In the Create new attestor application role dialog, enter additional information about the new application role:
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Application role: Enter a name for the new application role.
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Description: (Optional) Enter a description for the new application role.
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Click Save.
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On the Attestors - <name of system entitlement> page, in the list, click the identities that can approve the system entitlement's attestation cases. This assigns the identities to the application role.
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Click Save.