The Attestation Case Overview

The Attestation Case Overview

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

1. Select the category Attestation | Attestation runs | <attestation policy> | Attestation runs | <year> | <month> | <day> .
2. Select Pending attestations or Completed attestations.
3. Select an attestation case from the result list.
4. Select Attestation case overview.

Approval Sequence

Approval Sequence

You obtain the current status of the approval process for pending attestation cases. The approval sequence is show as soon as the DBQueue Processor has determined the attestor for the approval step. You can view the approval sequence, the result of each approval step and the attestor that has been found, in the approval workflow. If the approval procedure could not find an attestor, the attestation case is closed by the system.

To display the approval sequence of a pending attestation case

1. Select the category Attestation | Attestation runs | <attestation policy> | Attestation runs | <year> | <month> | <day> | Pending attestations.
2. Select the attestation case in the result list.
3. Select Approval sequence.

Each approval level of an approval workflow is represented by a special control. The attestors responsible for an approval step are shown in a tooltip. Pending attestation questions are also shown in tooltips. These elements are colored. The color code reflects the current status of the approval level.

Attestation History

Attestation History

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

1. Select the category Attestation | Attestation runs | <attestation policy> | Attestation runs | <year> | <month> | <day> .
2. Select Pending attestations or Completed attestations.
3. Select an attestation case from the result list.
4. Select the Attestation history report.

These elements are colored. The color code reflects the status of the approval steps.

Modifying Approval Workflows on Pending Attestation Cases

Modifying Approval Workflows on Pending Attestation Cases

If the approval workflow for a unapproved attestation case changes, all previously effected approval workflows are reset. The attestation case goes through the approval process again.

Related Topics

• Finding Attestors