Identity Manager On Demand Hosted - Web Portal User Guide

Attests memberships in all system roles.

Enter part of a name of system roles with memberships to attest. All system roles that have this pattern in their name are included.

Example: Per finds "Person", "Personal", "Perfection" and so on.

Select an attestation status Attests memberships in system roles that match this attestation status.

You can select the follow status:

• Denied memberships: Attests memberships that have been denied.

• All Memberships: Attests all memberships.

• New memberships: Attests memberships that have never been attested.

Select the system roles. Attests memberships in these system roles.

Use and to switch between hierarchical and list view. Multi-select is possible.

Specify a number of days. Attests memberships in system roles that have not been attested for the defined number of days.

Select the identities. Attests memberships in system roles of identities who are owners of these system roles.

Use the Lower limit and Upper limit fields to define a risk index range. Attests memberships in system roles with a risk index in the chosen range.

Attests all memberships in system roles that have an owner.

Select the departments. Attests all system roles that have an owner in the selected department.

Select the applications (Application Governance). Attests memberships in system roles assigned to these applications.