You can specify identities that can approve the attestation cases of system entitlements for which you are responsible.
To specify attestors for a system entitlement
-
In the menu bar, click Responsibilities > My Responsibilities.
-
On the My Responsibilities page, click System entitlements.
-
On the System Entitlements page, click the system entitlement whose attestor you want to specify.
-
On the overview page, click Attestors.
-
On the Attestors - <system entitlement name> page, perform one of the following actions:
-
Next to Attestor, click Assign/Change.
-
In the Attestors dialog, click an application role in the list whose members can approve the system entitlement's attestation cases.
-
-
(Optional) To assign additional identities to the application role so that those identities can approve the system entitlement attestation case, click the appropriate identities in the list.
-
Click Save.
To create a new attestor role for a system entitlement and assign it.
-
In the menu bar, click Responsibilities > My Responsibilities.
-
On the My Responsibilities page, click System entitlements.
-
On the System Entitlements page, click the system entitlement whose attestor you want to specify.
-
On the overview page, click Attestors.
-
On the Attestors - <system entitlement name> page, click Add new.
-
In the Create new attestor application role dialog, enter additional information about the new application role:
-
Application role: Enter a name for the new application role.
-
Description: (Optional) Enter a description for the new application role.
-
-
Click Save.
-
On the Attestors - <name of system entitlement> page, in the list, click the identities that can approve the system entitlement's attestation cases. This assigns the identities to the application role.
-
Click Save.