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NOTE: This function is only available when the module Attestation Module is installed. |
In then menu My Attestation Status you can see attestation cases, which were granted or denied approval by you, as well as pending attestations. If you are an auditor or manager, you may be able to view attestations performed by other employees. As a member of the chief approval team, you make approval decisions about attestation cases and assigned attestation cases to other attestors.
In the My Attestation Status view, you can switch between different views.
For each case you can see the current status and the creation date in the detailed content view. You can run the following action or get information.
You can display details of objects stored with an attestation case.
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NOTE: Objects details are also available in the menus Pending Attestations, Attestation History and Auditing. |
To view the object details
This displays an overview with shapes about the attestation. You can see the risk index and run risk index functions in the Risk view. For more information about risk indexes, see One Identity Manager Risk Assessment Administration Guide.
With the My Attestation Status menu, you can display attestators who still have pending attestation. You can send these attestors reminder emails.
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NOTE: You can also view attestators with pending attestations over the menus Attestation History and Auditing. |
To notify an attestor about pending attestation cases
The email program linked to the Web Designer is displayed and an email template with the attestor's email address is opened.
The email program is closed.
You can send a reminder to attestors who are assigned to pending attestation cases.
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NOTE: You can also send reminders to attestors over the menus Pending Attestations and Auditing. |
To send a reminder to the attestors
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NOTE: Only attestation cases with the status Pending can send a reminder to attestors. |
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