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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)

Comparing statuses of my business roles

You can compare the current status of a business role that you are responsible for to its status at another time.

To compare statuses

  1. In the menu bar, click Responsibilities > My Responsibilities.

  2. On the My Responsibilities page, click Business Roles.

  3. On the Business Roles page, click the business role whose status you want to compare.

  4. On the overview page, click History.

  5. On the History page, click the Status comparison tab.

  6. In the date field, select the date and time from which you want to start the comparison.

  7. (Optional) To display the properties that have not changed since creation,deselect the box next to Display changed values only.

To compare the current status with the status at the time of a specific event

  1. In the menu bar, click Responsibilities > My Responsibilities.

  2. On the My Responsibilities page, click Business Roles.

  3. On the Business Roles page, click the business role whose status you want to compare.

  4. On the overview page, click History.

  5. On the History page, perform one of the following actions:

    • On the timeline, click the event and then Compare.

    • In the table view, click the event in the list and then in the details pane, click Compare.

  6. (Optional) To display the properties that have not changed since creation, deselect the check box next to Display changed values only.

Related topics

Roll back my business roles to historical state

You can roll back a business role to a state in the past that is almost exactly like this state. In the process, you decide yourself which attributes to change. After selecting the business role, all attributes are displayed. These attributes can all be rolled back to a historical state, apart from a few exceptions.

In the following table, reasons are listed that prevent roll back to a historical state:

Table 26: Factors preventing rollback

Factor

Description

Attribute was not changed

Change is not possible without a comparative value.

Membership resulting from delegation

These memberships are not reset.

Inherited membership

These memberships cannot be deleted.

Membership resulting from a dynamic group

These memberships cannot be deleted.

To roll back a business role to a historical state

  1. In the menu bar, click Responsibilities > My Responsibilities.

  2. On the My Responsibilities page, click Business Roles.

  3. On the Business Roles page, click the business role you want to roll back.

  4. On the overview page, click History.

  5. On the History page, click the Status comparison tab.

  6. In the date field, select the date and time from which you want to start the comparison.

  7. (Optional) To display the properties that have not changed since creation, deselect the check box next to Display changed values only.

  8. Select the check box next to the attribute that you want to roll back to a historical state.

  9. Click Roll back changes.

  10. (Optional) In the Roll back changes dialog box, check the actions that should be performed and, if necessary, clear the check boxes in front of the actions that should not be performed.

  11. Click Roll back.

Related topics

My responsibilities (page description)

Business roles (page description)

Business role overview page (page description)

History – Business role (page description)

Displaying role memberships of my business roles' members

You can display the roles and organizations belonging to identities that are assigned business roles for which you are responsible. Information is displayed as a hierarchical chart, so you can drill in and see the role inheritance.

MOBILE: This function is not available in the mobile interface.

To display roles and organizations of members of a business role

  1. In the menu bar, click Responsibilities > My Responsibilities.

  2. On the My Responsibilities page, click Business Roles.

  3. On the Business Roles page, click the business role whose members you want to know more about.

  4. On the overview page, click Usage.

    This opens the Usage - <business role name> page (see Usage – Business role (page description)).

  5. In the Role classes menu, select the main category of roles and organizations that you want to display.

  6. (Optional) To find out which members are assigned to a particular object, click (More information) in the specified object.

  7. (Optional) To see the legend, click More information.

Related topics

Copying/splitting my business roles

You can copy or move memberships and entitlements from business roles you are responsible for to new roles (departments, business roles, cost centers, locations).

Any combination of role types is allowed.

To copy a business role or move memberships and entitlements

  1. In the menu bar, click Responsibilities > My Responsibilities.

  2. On the My Responsibilities page, click Business Roles.

  3. On the Business Roles page, click the business role you want to copy or whose memberships and entitlements you want to move.

  4. On the overview page, click Split.

  5. In the Split a role dialog, in the Type of the new role menu, select a type for the new role.

  6. Depending on which role type you have selected, enter the corresponding main data of the new role (see Main data – Department (page description), Main data – Business role (page description), Main data – Cost center (page description), or Main data - Location (page description)).

  7. Click Next.

  8. Perform the following actions:

    • To neither copy nor move a entitlement/membership to a new role, click Actions > Keep this assignment next to the corresponding entitlement/membership. Later, the entitlement/membership is only available in the source role.

    • To copy a entitlement/membership to a new role, click Actions > Keep and copy to new role next to the corresponding entitlement/membership. The entitlement/membership is later included in the source role as well as the target role.

    • To move a entitlement/membership to a new role, click Actions > Move to new role next to the corresponding entitlement/membership. The entitlement/membership is later removed from the source role and is only included in the target role.

  9. Click Next.

  10. (Optional) Verify the actions to run and deselect the check box in front of any actions that should not be run.

  11. Click Next.

  12. Click Close.

Related topics
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