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Identity Manager 9.1 - Web Designer Web Portal User Guide

General tips and getting started Security keys (WebAuthn) Requests
Setting up and configuring request functions Requesting products Saved for Later list 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
Managing attestations Attestors for attestation cases Sending attestation reminders My attestation cases Pending attestations Displaying attestation history Attestation inquiries Auditing attestations Escalation
Compliance Responsibilities
My responsibilities
Specifying keywords for requestable products Managing my departments Managing my application roles Managing my devices Managing my business roles Managing my identities Managing my cost centers Managing my multi-request resources Managing my multi requestable/unsubscribable resources Managing my resources Managing my software applications Managing my locations Managing my system entitlements Managing my system roles Managing 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: Devices (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)

System entitlements' attestors

Identities that can approve attestation cases of system entitlements are assigned as attestors through application roles.

Detailed information about this topic

Displaying system entitlement attestors

You can display which identities can attest system entitlements.

To display attestors of a system entitlement

  1. In the menu bar, click Responsibilities > Governance Administration.

  2. On the Governance Administration page, click System entitlements.

  3. On the System Entitlements page, click the system entitlement whose attestor you want to display.

  4. On the overview page, click Attestors.

    This opens the Attestors - <system entitlement name> page (see Attestors – System entitlement (page description)). In the details pane, under Assigned, all the identities to which the assigned application role is assigned are displayed. These identities can approve system entitlement attestation cases.

Related topics

Specifying attestors of system entitlements

You can specify identities that can approve system entitlement attestation cases.

To specify attestors for a system entitlement

  1. In the menu bar, click Responsibilities > Governance Administration.

  2. On the Governance Administration page, click System entitlements.

  3. On the System Entitlements page, click the system entitlement whose attestor you want to specify.

  4. On the overview page, click Attestors.

  5. On the Attestors - <system entitlement name> page, perform one of the following actions:

    1. Next to Attestor, click Assign/Change.

    2. In the Attestors dialog, click an application role in the list whose members can approve the system entitlement's attestation cases.

  6. (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.

  7. Click Save.

To create a new attestor role for a system entitlement and assign it.

  1. In the menu bar, click Responsibilities > Governance Administration.

  2. On the Governance Administration page, click System entitlements.

  3. On the System Entitlements page, click the system entitlement whose attestor you want to specify.

  4. On the overview page, click Attestors.

  5. On the Attestors - <system entitlement name> page, click Add new.

  6. 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.

  7. Click Save.

  8. 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.

  9. Click Save.

Related topics

System entitlement product owners

Identities responsible for system entitlements are assigned as owners through application roles.

Detailed information about this topic
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