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Identity Manager 8.2.1 - Web Portal User Guide

General tips and getting started Requests
Setting up and configuring request functions Requesting products Saved for Later list Pending requests Displaying request history Canceling requests Renewing products with limit validity periods Unsubscribing products Displaying approvals Undoing approvals
Attestation Compliance Responsibilities
My responsibilities
Managing my departments Managing my application roles Managing my business roles Managing my identities Managing my cost centers Managing my locations Managing my system entitlements Managing my system roles
Delegating tasks Ownerships
Managing data
Managing identities Managing user accounts Managing system entitlements Managing departments Managing locations Managing cost centers Managing business roles Managing system roles
Appendix: Attestation conditions and approval policies from attestation procedures

Managing attestations

You can define attestation policies for carrying out attestations. Attestation policies specify which objects are attested when, how often, and by whom. Once attestation is started, attestation cases are created that contain all the necessary information about the attestation objects and the attestor. The attestor checks the attestation objects. They verify the correctness of the data and initiate any changes that need to be made if the data conflicts with internal rules.

Detailed information about this topic

Attestation policies

You can define attestation policies for carrying out attestations. Attestation policies specify which objects are attested when, how often, and by whom.

Detailed information about this topic

Displaying attestation policies

You can display enabled and disabled attestation policies.

To display attestation polices

  1. In the menu bar, click Attestation > Attestation Policies.

    This opens the Attestation Policies page.

  2. (Optional) To display disabled attestation policies, clear the Activated attestation policies only filter on the Attestation Policies page. To do this, click next to the filter (Clear filter).

Related topics

Displaying attestation policies details

To obtain an overview of an attestation policy, you can display its main data.

To show the details of an attestation policy

  1. In the menu bar, click Attestation > Attestation Policies.

  2. (Optional) To display disabled attestation policies, clear the Activated attestation policies only filter on the Attestation Policies page. To do this, click next to the filter (Clear filter).

  3. Next to the attestation policy whose details you want to show, click Edit.

    This opens the Attestation Policy Settings pane.

  4. (Optional) To display the objects that fulfill the conditions, perform one of the following actions:

    • Objects that fulfill one condition: Under Objects To Be Attested by This Attestation Policy, click the number link next to the condition.

    • Objects that fulfill all conditions: Next to Objects To Be Attested by This Attestation Policy, click the number link.

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