Assignments to system roles are attested using the System role membership attestation attestation procedure.
Condition |
Description |
---|---|
All system roles |
Attests assignments to all system roles. |
Attesting by attestation status |
Select an attestation status Attests assignments to system roles, matching this attestation status. You can select the follow status:
|
Specific system roles |
Select the with system roles with assignments to attest. |
New or not attested for x days |
Specify a number of days. Attests assignments to system roles that have not been attested for the defined number of days. |
System roles by applications |
Select the applications. Attests assignments to system roles assigned to these applications. |
System roles with defined risk index |
|
System roles with matching name |
Enter part of a name of system role with assignments to attest. All system roles that have this pattern in their name are included. Example: Per finds "Person", "Personal", "Perfection" and so on. |