Enter the following master data for an approval policy. If you add a new approval step, you must fill out the compulsory fields.
|Approval policies||Approval step name.|
|Approval workflow||Workflow for finding attestors.
Select any approval workflow from the menu or click to set up a new approval workflow.
|Mail templates||Once the approval process for attestation has been concluded, other employees can be notified by email. Select a mail template to use for email notifications for granting or denying approval for attestation or for canceling attestation.|
|Description||Spare text box for additional explanation.|
The One Identity Manager provides a default approval policy for default attestation of new users and recertification of all employees stored in the One Identity Manager database. Moreover, default approval policies are supplied through which different role and system entitlements mapped in the united namespace can be attested. You can use default approval policies for creating attestation policies in the Web Portal.
To edit default approval policies
For more detailed information about using default approval policies, see the One Identity Manager Web Portal User Guide.
After you have entered the master data, you can apply different tasks to it. The task view contains different forms with which you can run the following tasks.
Here, you can edit the approval workflow assigned to the approval policy.
To edit the assigned approval workflow
This opens the Workflow Editor.