Attestations
There are a number of statistics available to you for attestation cases. The following statistics are available.
Table 59: Attestation case statistics
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Pending attestation cases |
Displays all open attestation cases.
This statistic contains other criteria.
- By policy
- By next approver
- By framework
|
|
Attestation approval rates |
Shows the approval rate for attestation. |
|
Decided attestation approvals within/over the limit |
Shows attestation approvals decisions within/over the limit.
This statistic is also available for pending attestation cases within/over the limit. |
|
Attestation status by type |
Show attestation status by type. |
|
Attestations |
Shows all attestations. |
|
Last approvals (attestation) |
Shows the most recent attestation approval decisions.
This statistic is also available for attestations that have been granted approval. |
|
Overdue attestations |
Displays overdue attestations. |
Target systems
There are a number of statistics available to you for target systems. The following statistics are available.
Table 60: Target system statistics
|
Pending attestation by system entitlements |
Displays pending attestation by system entitlements. |
|
Number of user accounts with a risk index of more than {0} |
Displays the number of user accounts with a risk index more than specified value.
This statistic is also available for the number of entitlements with a risk index more than specified value. |
|
User accounts having risk higher {0} by domain |
Displays user accounts with a risk index more than specified value by domain.
This statistic contains other criteria.
- Entitlements having risk higher that a specified value by domain.
- Entitlements having risk higher that a specified value by department.
|
|
Employees without user accounts |
Displays identities without user accounts. |
|
Entitlements without requests |
Displays entitlements without a request.
This statistic contains other criteria.
- Active Directory
- Oracle E-Business Suite
- LDAP
- SAP R/3
- SharePoint
|
|
Groups with / without user account assignments |
Displays groups with or without user account assignments.
This statistic contains other criteria.
- Active Directory
- LDAP
- SAP R/3
- SharePoint
- Notes
- Groups, roles, and profiles with/without user account assignments SAP R/3
|
|
Inactive identities with enabled user accounts |
Displays inactive identities that have an enabled user account. |
|
Locked user accounts of enabled employees |
Displays locked user accounts of active identities. |
Appendix: Attestation conditions and approval policies from attestation procedures
When attestation policies are created or edited (see Setting up attestation policies or Editing attestation policies), you specify attestation conditions and approval policies:
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Attestation procedures specify which objects to attest. They define the properties of the attestation objects to attest.
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There are different attestation conditions for each attestation procedure that you use to specify which objects to attest.
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Attestors for each attestation case are determined by approval policies.
In the following chapter, you will find more information about the various attestation procedures and associated approval policies and attestation conditions.
Attesting primary departments
Primary identity memberships in departments are attested using the Primary department attestation attestation procedure.
|
All departments |
Attests primary memberships in all departments. |
|
Specific departments |
Select the departments with primary memberships to attest.
Use  and  to switch between hierarchical and list view. Multi-select is possible. |
|
Specific child departments |
Select the departments with primary memberships to attest. In addition, primary memberships of all child departments under this department are attested.
Use and to switch between hierarchical and list view. Multi-select is possible. |
|
Departments with defined risk index |
Use the ruler to specify a risk index range. Attests primary memberships in departments with a risk index in the chosen range. |
|
Departments with matching name |
Enter part of a name of departments with primary memberships to attest. All departments that have this pattern in their name are included.
Example: Per finds "Person", "Personal", "Perfection" and so on. |
