Identity Manager 8.2.1 - Web Designer Web Portal User Guide

System entitlements assignments to locations are attested using the Attestation of system entitlement assignments to locations attestation procedure.

Condition	Description
All locations	Attests assignments of system entitlements to all locations.
All system entitlements	Attests assignments of all system entitlements to locations.
Attesting by attestation status	Select an attestation status Attests assignments of system entitlements, matching this attestation status, to locations. You can select the follow status: Denied memberships: Attests assignments that have been denied. All Memberships: Attests all assignments. New memberships: Attests assignments that have never been attested.
Specific locations	Select the locations with system entitlements to attest. Use and to switch between hierarchical and list view. Multi-select is possible.
Specific system entitlements	Select the with system entitlements with assignments to locations to attest.
Locations with defined risk index	Use the ruler to specify a risk index range. Attests system entitlement assignments to locations with a risk index in the chosen range.
Locations with matching name	Enter part of a name of locations with system entitlement assignments to attest. All locations that have this pattern in their name are included. Example: Per finds "Person", "Personal", "Perfection" and so on.
New or not attested for x days	Specify a number of days. Attests system entitlement assignments to locations that have not been attested for the defined number of days.
System entitlements with defined risk index	Use the ruler to specify a risk index range. Attests assignments of system entitlements, with a risk index in the chosen range, to locations.
System entitlements with matching name	Enter part of a name of system entitlement with assignments to locations to attest. All system entitlements that have this pattern in their name are included. Example: Per finds "Person", "Personal", "Perfection" and so on.

Attesting assignment of system role assignment to departments

System role assignments to departments are attested with the "Attestation of system role assignments to departments" attestation procedure.

Condition	Description
All departments	Assignments of system roles to all departments
All system roles	Attests assignments of all system roles to departments.
Attesting by attestation status	Select an attestation status Attests assignments of system roles, matching this attestation status, to departments. You can select the follow status: Denied memberships: Attests assignments that have been denied. All Memberships: Attests all assignments. New memberships: Attests assignments that have never been attested.
Specific departments	Select the departments with system roles to attest. Use and to switch between hierarchical and list view. Multi-select is possible.
Specific system roles	Select the with system roles with assignments to departments to attest.
Departments with defined risk index	Use the ruler to specify a risk index range. Attests system role assignments to departments with a risk index in the chosen range.
Departments with matching name	Enter part of a name of departments with system role assignments to attest. All departments that have this pattern in their name are included. Example: Per finds "Person", "Personal", "Perfection" and so on.
New or not attested for x days	Specify a number of days. Attests system role assignments to departments that have not been attested for the defined number of days.
System roles with defined risk index	Use the ruler to specify a risk index range. Attests assignments of system roles, with a risk index in the chosen range, to departments.
System roles with matching name	Enter part of a name of system role with departments assignments to attest. All system roles that have this pattern in their name are included. Example: Per finds "Person", "Personal", "Perfection" and so on.

Attesting assignment of system roles to business roles

System role assignments to business roles are attested with the "Attestation of system role assignments to business roles" attestation procedure.

Condition	Description
All business roles	Attests assignments of system roles to all business roles.
All system roles	Attests assignments of all system roles to business roles.
Attesting by attestation status	Select an attestation status Attests assignments of system roles, matching this attestation status, to business roles. You can select the follow status: Denied memberships: Attests assignments that have been denied. All Memberships: Attests all assignments. New memberships: Attests assignments that have never been attested.
Specific business roles	Select the business roles with system roles to attest. Use and to switch between hierarchical and list view. Multi-select is possible.
Specific system roles	Select the with system roles with assignments to business roles to attest.
Business roles with specific role classes	Select the role classes. Attests system roles assignments to business roles with these role classes.
Business roles with defined risk index	Use the ruler to specify a risk index range. Attests system role assignments to business roles with a risk index in the chosen range.
Business roles with matching name	Enter part of a name of business roles with system role assignments to attest. All business roles that have this pattern in their name are included. Example: Per finds "Person", "Personal", "Perfection" and so on.
New or not attested for x days	Specify a number of days. Attests system role assignments to business roles that have not been attested for the defined number of days.
System roles with defined risk index	Use the ruler to specify a risk index range. Attests assignments of system roles, with a risk index in the chosen range, to business roles.
System roles with matching name	Enter part of a name of system role with business roles assignments to attest. All system roles that have this pattern in their name are included. Example: Per finds "Person", "Personal", "Perfection" and so on.

Cost center system role assignment attestation

System role assignments to cost centers are attested with the "Attestation of system role assignments to cost centers" attestation procedure.

Condition	Description
All cost centers	Attests assignments of system roles to all cost centers.
All system roles	Attests assignments of all system roles to cost centers.
Attesting by attestation status	Select an attestation status Attests assignments of system roles, matching this attestation status, to cost centers. You can select the follow status: Denied memberships: Attests assignments that have been denied. All Memberships: Attests all assignments. New memberships: Attests assignments that have never been attested.
Specific cost centers	Select the cost centers with system roles to attest. Use and to switch between hierarchical and list view. Multi-select is possible.
Specific system roles	Select the with system roles with assignments to cost centers to attest.
Cost centers with defined risk index	Use the ruler to specify a risk index range. Attests system role assignments to cost centers with a risk index in the chosen range.
Cost centers with matching name	Enter part of a name of cost centers with system role assignments to attest. All cost centers that have this pattern in their name are included. Example: Per finds "Person", "Personal", "Perfection" and so on.
New or not attested for x days	Specify a number of days. Attests system role assignments to cost centers that have not been attested for the defined number of days.
System roles with defined risk index	Use the ruler to specify a risk index range. Attests assignments of system roles, with a risk index in the chosen range, to cost centers.
System roles with matching name	Enter part of a name of system role with cost center assignments to attest. All system roles that have this pattern in their name are included. Example: Per finds "Person", "Personal", "Perfection" and so on.

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Identity Manager 8.2.1 - Web Designer Web Portal User Guide

Attestation of system entitlement assignments to locations

Attesting assignment of system role assignment to departments

Attesting assignment of system roles to business roles

Cost center system role assignment attestation