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Identity Manager 8.2 - Web Designer Web Portal User Guide

General tips and getting started Security keys (WebAuthn) Requests
Requesting products Saved for Later list Request templates Pending requests Displaying request history Resubmitting requests Canceling requests Renewing products with limit validity periods Unsubscribing products Displaying approvals Undoing approvals Request inquiries Auditing requests Escalated requests
Attestation
Attestors for attestation cases Sending attestation reminders My attestation cases Pending attestations Displaying attestation history Attestation inquiries Auditing attestations Attestation – Administration Escalation
Compliance Responsibilities
My responsibilities
Specifying keywords for requestable products My departments My application roles My devices My business roles My identities My cost centers My multi-request resources My multi requestable/unsubscribable resources My resources My software applications My locations My system entitlements My system roles My assignment resources
Delegating tasks Ownerships Auditing
Auditing departments Auditing application roles Auditing devices Auditing business roles Auditing identities Auditing cost centers Auditing multi-request resources Auditing multi requestable/unsubscribable resources Auditing resources Auditing software Auditing locations Auditing system roles Auditing system entitlements Auditing assignment resources
Governance administration
Managing departments Managing business roles Managing identities Managing cost centers Managing multi-request resources Managing multi requestable/unsubscribable resources Managing resources Managing locations System entitlements Managing system roles Managing assignment resources
Applications Calls Discovering your statistics on the home page Appendix: Attestation conditions and approval policies from attestation procedures Appendix: Page and menu descriptions
Information (Menu description) My requests (Menu description) Profile (Menu description) Help (Menu description) Request (Menu description) Attestation (Menu description)
My attestation status (page description) My actions (page description)
Pending attestations (page description)
Pending attestations – Attestation policies (page description) Pending attestations: One Identity Manager application roles (page description) Pending attestations: Departments (page description) Pending attestations: System roles (page description) Pending attestations: Locations (page description) Pending attestations: Business roles (page description) Pending attestations: PAM assets (page description) Pending attestations: PAM user accounts (page description) Pending attestations: Employees (page description) Pending attestations: Cost centers (page description) Pending attestations: User accounts (page description) Pending attestations: System entitlements (page description) Pending attestations: Resources (page description) Pending attestations: Assignment resources (page description) Pending attestation: Multi-request resources (page description) Pending attestations: Software (page description) Pending attestations: Multi requestable/unsubscribable resources (page description) Pending attestations – approvals (page description)
Attestation history (page description) Attestation inquiries (page description)
Auditing (page description) Governance administration (page description) Attestation escalation approval (page description)
Compliance (Menu description) Responsibilities (Menu description)
My responsibilities (page description)
Identities (page description) System entitlements (page description) Business roles (page description) System roles (page description) Departments (page description) Cost centers (page description) Locations (page description) Application roles (page description) Resources (page description) Assignment resources (page description) Multi-request resources (page description) Software (page description) Multi requestable/unsubscribable resources (page description) Devices (page description)
Delegating tasks (page description) Ownerships (page description) Auditing (page description)
Auditing – Departments (page description) Auditing – Application roles (page description) Auditing – Device (page description) Auditing – Business roles (page description) Auditing – Identity details (page description) Auditing – Cost center (page description) Auditing – Multi-request resources (page description) Auditing – Multi requestable/unsubscribable resources (page description) Auditing - Resources (page description) Auditing – Software (page description) Auditing – Locations (page description) Auditing – System roles (page description) Auditing - Assignment resource (page description) Auditing – Active Directory (page description) Auditing – Azure Active Directory (page description) Auditing – Custom target system group (page description) Auditing – Google Workspace (page description) Auditing – Domino (page description) Auditing – LDAP (page description) Auditing – Oracle E-Business Suite (page description) Auditing – Privileged Account Management (page description) Auditing – SAP R/3 (page description) Auditing – Unix (page description)
Governance administration (page description)
Business roles (page description) Identities (page description) Multi-request resources (page description) Multi requestable/unsubscribable resources (page description) Organization (page description) Resources (page description) System entitlements (page description) System roles (page description) Assignment resources (page description)
Calls (Menu description)

Attesting PAM asset accounts

PAM asset accounts are attested using the PAM asset account attestation attestation procedure.

Condition

Description

All PAM asset accounts

Attests all PAM asset accounts.

Specific PAN asset accounts

Select the PAM asset accounts to attest.

PAM asset accounts on specific systems

Select the PAM appliances with PAM asset accounts to attest.

PAM asset accounts with matching name

Enter part of a name of PAM asset accounts with access to attest. All PAM asset accounts that have this pattern in their name are included.

Example: Per finds "Person", "Personal", "Perfection" and so on.

Attesting PAM assets

PAM assets are attested using the PAM asset attestation attestation procedure.

Condition

Description

All PAM assets

Attests all PAM assets.

Specific PAM assets

Select the PAM assets to attest.

PAM assets on specific systems

Select the PAM appliances with PAM asset to attest.

PAM assets with matching name

Enter part of a name of PAM assets with access to attest. All PAM assets that have this pattern in their name are included.

Example: Per finds "Person", "Personal", "Perfection" and so on.

Attesting PAM user groups

PAM user groups are attested using the PAM user group attestation attestation procedure.

Condition

Description

All PAM user groups

Attests all PAM user groups.

Specific PAM user groups

Select the PAM user groups to attest.

PAM user groups with matching name

Enter part of a name of PAM user groups with access to attest. All PAM user groups that have this pattern in their name are included.

Example: Per finds "Person", "Personal", "Perfection" and so on.

Attesting PAM user accounts

PAM user accounts are attested using the PAM user account attestation attestation procedure.

Condition

Description

All PAM user accounts

Attests all PAM user accounts.

Specific permissions

Select the permissions. Attests PAM user accounts with these permissions.

Specific PAM user accounts

Select the PAM user accounts to attest.

PAM user accounts in specific user groups

Select the user groups. Attests PAM user accounts that belong to these user groups.

PAM user groups on specific systems

Select the PAM appliances with PAM user groups to attest.

PAM user accounts mapped to specific employees

Select the identities. Attests PAM user accounts that are assigned these identities.

PAM user accounts with matching name

Enter part of a name of PAM user accounts with access to attest. All PAM user accounts that have this pattern in their name are included.

Example: Per finds "Person", "Personal", "Perfection" and so on.

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