The overview form supplies you with the most important information about an attestation case. You can see here how long an attestation case is going to be processed depending on the processing time. The One Identity Manager does not stipulate which action are carried out if processing times out. Define your own custom actions or evaluations to deal with this situation.
To obtain an overview of an attestation case
You obtain the current status of the approval process for pending
To display the approval sequence of a pending
Each approval level of an approval workflow is represented by a special control. The
|Blue||This approval level is currently being processed.|
|Green||This approval level has been granted approval.|
|Red||This approval level has been denied approval.|
|Yellow||This approval level has been deferred due to a question.|
|Gray||This approval level has not (yet) been reached.|
The attestation history displays each step of an attestation case. Here you can follow all the approvals in the approval process in a chronological sequence. The attestation history is displayed for pending and closed attestations.
To display an attestation case in the attestation history
These elements are colored. The color code reflects the status of the approval steps.
|Yellow||Attestation case set up.|
|Green||Attestor has approved.|
Attestor has denied.
Attestation has been escalated.
Approver has recalled the approval decision
Attestation has been aborted.
Case has been assigned to an extra attestor.
Additional attestor has withdrawn approval decision.
Approval has been delegated
New attestor has withdrawn the delegation.
Attestor has a question.
The query has been answered
Query was aborted due to change of approver
Approver has rerouted approval
Approval step has been automatically reset
If the approval workflow for a unapproved