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Identity Manager 9.2 - Web Portal User Guide

General tips and getting started Managing reports Requests
Setting up and configuring request functions Requesting products Managing the Saved for Later list Pending requests Displaying request history Canceling requests Renewing products with limit validity periods Unsubscribing products Displaying requests Undoing approvals Managing request inquiries directed at you
Attestation
Managing attestations Pending attestations Displaying attestation history Managing attestation inquiries directed at you
Compliance Managing risk index functions Responsibilities
My responsibilities
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
Managing task delegations Ownerships
Managing data
Managing departments Managing user accounts Managing business roles Managing identities Managing cost centers Managing multi-request resources Managing multi requestable/unsubscribable resources Managing resources Managing locations Managing system entitlements Managing system roles Managing assignment resources
Opening other web applications Managing tickets Appendix: Attestation conditions and approval policies from attestation procedures

Attesting system entitlement owners

Owners of system entitlements are attested by using the System entitlement ownership attestation attestation procedure.

Condition

Description

All system entitlements

Attests owners of all system entitlements.

System entitlements by applications

Select the applications. Attests system entitlements owners to which the applications are assigned.

Attesting system entitlement owners (initial)

Initial assignments of product owners to system entitlements are attested using the System entitlement ownership attestation (initial) attestation procedure (this means that the system entitlements did not have an product owner beforehand).

Attesting user accounts

User accounts are attested using the User account attestation attestation procedure.

Attesting system entitlements

System entitlements are attested using the System entitlement attestation attestation procedure.

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