Department properties are attested using the Department attestation attestation procedure.
|
Condition |
Description |
|---|---|
|
All departments |
Attests all departments. |
|
Specific departments |
Select the departments to attest. Use |
|
Departments with defined risk index |
|
|
Departments with matching name |
Enter part of a name of departments with access to attest. All departments that have this pattern in their name are included. Example: Per finds "Person", "Personal", "Perfection" and so on. |
|
Approval policies |
Description |
|---|---|
| Attestation by selected approvers | In the Attestors field, click Select/Change and select the identities that can make approval decisions about attestation cases. |
|
Attestation of departments by manager |
Department managers can make approval decisions through attestation cases. |