System entitlements are attested using the System entitlement attestation attestation procedure.
Condition |
Description |
---|---|
All system entitlements |
Attests all system entitlements. |
Specific system entitlements |
Select the system entitlements to attest. Use and to switch between hierarchical and list view. Multi-select is possible. |
No dynamic groups from Active Roles |
Attests all system entitlements. Dynamic groups are ignored in the process. |
System entitlements with defined risk index |
|
System entitlements with matching name |
Enter part of a name of system entitlements with access to attest. All system entitlements that have this pattern in their name are included. Example: Per finds "Person", "Personal", "Perfection" and so on. |
System entitlements by applications |
Select the applications. Attests system entitlements that are assigned to these applications. |
Approval policies |
Description |
---|---|
Attestation of system entitlements by product owner (OA) |
Product owners of system entitlements can be approved through attestation cases. |
Attestation by target system manager |
Target system managers can be approved through attestation cases. |