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Identity Manager 8.0 - Attestation Administration Guide

Attestation and Recertification
One Identity Manager Users for Attestation Attestation Base Data Attestation Policies Creating Custom Mail Templates for Notifications
Approval Processes for Attestation Cases
Approval Policies Approval Workflows Selecting Attestors Setting up Multi-Factor Authentication for Attestation Prevent Attestation by Employee Awaiting Attestation Managing Attestation Cases
Attestation Sequence Default Attestation and Withdrawal of Entitlements User Attestation and Recertification Mitigating Controls Configuration Parameters for Attestation

Default Attestation Types

Default Attestation Types

You cannot edit default attestation types and their attestation procedure assignments.

The One Identity Manager supplies attestation types, by default. These attestation types are assigned to default attestation procedures. They are necessary for setting up attestation policies in the Web Portal.

To display default attestation types

  • Select the category Attestation | Basic configuration data | Attestation types | Predefined.

For more detailed information about using default attestation types, see the One Identity Manager Web Portal User Guide.

Additional Tasks for Attestation Types

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.

The Attestation Type Overview

The Attestation Type Overview

You can see the most important information about an attestation type on the overview form.

To obtain an overview of an attestation type

  1. Select the category Attestation | Basic configuration data | Attestation types.
  2. Select the attestation type in the result list.
  3. Select Attestation type overview in the task view.

Assigning Attestation Procedures

Assigning Attestation Procedures

Use this task to assign the selected attestation type to all the attestation procedures that should be included in the group.

To assign attestation procedures to attestation types

  1. Select the category Attestation | Basic configuration data | Attestation types.
  2. Select the attestation type in the result list.
  3. Select Assign attestation procedure in the task view.
  4. Double-click on an attestation procedure in Add assignments to assign it.

    – OR –

    Double-click on an attestation procedure in Remove assignments to remove the assignment.

  5. Save the changes.
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