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Identity Manager 8.1 - 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 Appendix: Configuration parameters for attestation

Assigning compliance frameworks

Use this task to specify which compliance frameworks are relevant for the selected attestation policy. Compliance frameworks are used for classifying attestation policies, compliance rules and company policies according to regulatory requirements.

To assign compliance frameworks to an attestation policy

  1. In Manager, select Attestation | Attestation policies.

  2. Select the attestation policy in the result list.

  3. Select Assign compliance frameworks from the task list.

    Assign the compliance frameworks in Add assignments.

    TIP: In Remove assignments, you can remove the assignment of compliance frameworks.

    To remove an assignment

    • Select the compliance framework and double-click .

  4. Save the changes.

Mitigating controls

Mitigating controls describe controls that are implemented if an attestation rule was violated. The attestation can be approved after the next attestation run, once controls have been applied.

To edit mitigating controls

  • In Designer, enable the configuration parameter QER | CalculateRiskIndex.
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Assigning mitigating controls

Specify which mitigating controls apply to the selected attestation policy.

To assign mitigating controls to an attestation policy

  1. In the Manager, select Attestation | Attestation policies.

  2. Select the attestation policy in the result list.

  3. Select Assign mitigating controls from the task list.

    In Add assignments, assign the mitigating controls.

    TIP: In Remove assignments, you can remove the assignment of mitigating controls.

    To remove an assignment

    • Select the mitigating control and double-click .

  4. Save the changes.

Creating mitigating controls

To create a mitigating control for attestation policies

  1. In Manager, select Attestation | Attestation policies.

  2. Select an attestation policy in the result list.

  3. Select Assign mitigating controls from the task list.

  4. Select Create mitigating controls.

  5. Enter the master data for the mitigating control.

  6. Save the changes.
  7. Select Assign attestation polices in the task view.

  8. In Add assignments, double-click the attestation policies that are to be assigned.

  9. Save the changes.
Detailed information about this topic
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