When you edit attestation polices, you can also add new conditions to them. You can only add conditions to copies of attestation policies.
To add a condition to a policy
- Open the Attestation Policy Settings menu.
- Edit the desired attestation policy.
- In the Master data view, click
in the Object selection section.
- Select the required option in the Condition type menu in Edit condition.
NOTE: The options available in Condition type depend on which attestation procedure is set for the attestation policy to be edited.
The following options are available.
Table 37: Available condition types Condition Type
Description
All roles / cost centers
Lists all company structures.
Multi-select is available. Selected parameters are listed in the master detail and can be canceled there. Or you cancel the selection in list again.
Attestation by attestation status/Roles by assignment type
Lists attestations by status or role assignment type as other parameter.
Multi-select is available. Selected parameters are listed in the master detail and can be canceled there. Or you cancel the selection in list again.
Specific roles / cost centers
List certain roles for the company structure,
You can toggle between tree view and list view using
and
. Multi-select is possible. Selected roles are listed in the detailed content view and can be reselected there. Or you cancel the selection in list again.
Business roles / Application roles / Cost centers with matching names
Displays the Identifier field.
Enter a name for the company structure.
New or not attested for x days
Displays the Count menu.
You can enter the count.
Roles with specific owners / user accounts with specific people / Roles with any owner
Lists certain employees for the company structure.
Additional columns can be shown and the filter function applied. Multi-select is available. Selected employees are listed in the master detail and can be canceled there. Or you cancel the selection in list again.
Roles with specific role classes
Lists specific role classes.
Multi-select is available. Selected role classes are listed in the master detail and can be canceled there. Or you cancel the selection in list again.
Roles with defined risk index
Display a scale of 0 to 1 for the risk index and two slide rulers.
Specify a beginning and an end value within the scale.
Roles with owners in departments
Lists departments which have owners.
Multi-select is available. Selected role classes are listed in the master detail and can be canceled there. Or you cancel the selection in list again.
- Save the changes.
in the Object selection section.
section.