System role assignments to departments are attested with the "Attestation of system role assignments to departments" attestation procedure.
Condition |
Description |
---|---|
All departments |
Assignments of system roles to all departments |
All system roles |
Attests assignments of all system roles to departments. |
Attesting by attestation status |
Select an attestation status You can select the follow status:
|
Specific departments |
Select the departments with system roles to attest. Use and to switch between hierarchical and list view. Multi-select is possible. |
Specific system roles |
Select the with system roles with assignments to departments to attest. |
Departments with defined risk index |
|
Departments with matching name |
Enter part of a name of departments with system role assignments to attest. All departments that have this pattern in their name are included. Example: Per finds "Person", "Personal", "Perfection" and so on. |
New or not attested for x days |
Specify a number of days. |
System roles with defined risk index |
|
System roles with matching name |
Enter part of a name of system role with departments assignments to attest. All system roles that have this pattern in their name are included. Example: Per finds "Person", "Personal", "Perfection" and so on. |