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Identity Manager 9.2.1 - 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 Displaying archived requests Resubmitting requests Canceling requests Renewing products with limit validity periods Unsubscribing products Displaying requests Undoing approvals Managing request inquiries directed at you
Attestation
Managing attestation inquiries directed at you Managing attestations Displaying attestation history My attestation cases Undo attestation case approvals Pending attestations
Compliance Managing risk index functions Responsibilities
Managing task delegations Ownerships 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 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

Attestation by peer group analysis

Using peer group analysis, approval for attestation cases can be granted or denied automatically. For example, a peer group might be all identities in the same department. Peer group analysis assumes that these identities require the same products. For example, if the majority of identities belonging to a department have a particular product, assignment to another identity in the department can be approved automatically. This helps to accelerate approval processes.

Peer group analysis can be used during attestation of the following memberships:

  • Assignments of system entitlements to user accounts
  • Secondary memberships in business roles

All identities that have the same manager or that belong to the same primary or secondary division as the identity linked to the attestation object (= identity to be attested) are grouped together as a peer group.

For more information about peer group analysis, see the One Identity Manager Attestation Administration Guide.

Related topics

Managing samples

You can perform attestations only for a subset of identities. For example, when attesting all identities would take too long. Samples contain identities that you can use to conduct a sample attestation.

TIP: To use samples in an attestation, assign a sample to the corresponding attestation policy and start the attestation (see Running sample attestations).

Detailed information about this topic

Displaying samples

To obtain an overview, you can display samples.

To display samples

  1. In the menu bar, click Attestation > Sample data.

    This opens the Sample Data page.

  2. (Optional) To view the sample data of a sample, click the sample.

Creating samples

You can create new samples. To do this, you create a sample and assign the corresponding sample data to it.

To create a sample

  1. In the menu bar, click Attestation > Sample data.

  2. On the Sample Data page, click Create sample.

  3. In the Create sample pane, enter a name for the sample in the Display name field.

  4. Click Next.

  5. In the Assign identities step, select the check box in front of the identity to which you want to assign the sample.

    TIP: To create an empty sample, do not select a check box and click Skip. You can assign identities to the sample later by editing it.

  6. Click Next.

  7. In the Summary step, click Save.

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