Identity Manager 8.2 - Web Portal User Guide

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 and to switch between hierarchical and list view. Multi-select is possible.
Departments with defined risk index	Use the Lower limit and Upper limit fields to define a risk index range. Attests departments with a risk index in the chosen range.
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.

Application role attestation

Approval policies	Description
Attestation by selected approvers	Click Assign/Change in the Attestors field and then 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.

Application role properties are attested using the Application role attestation attestation procedure.

Condition	Description
All application roles	Attests all application roles.
Specific application roles	Select the application roles to attest. Use and to switch between hierarchical and list view. Multi-select is possible.
Application roles with defined risk index	Use the Lower limit and Upper limit fields to define a risk index range. Attests application roles with a risk index in the chosen range.
Application roles with matching name	Enter part of a name of application roles with access to attest. All application roles that have this pattern in their name are included. Example: Per finds "Person", "Personal", "Perfection" and so on.

Business role attestation

Approval policies	Description
Attestation by selected approvers	Click Assign/Change in the Attestors field and then select the identities that can make approval decisions about attestation cases.

Business role properties are attested using the Business role attestation attestation procedure.

Condition	Description
All business roles	Attests all business roles.
Specific business roles	Select the business roles to attest. Use and to switch between hierarchical and list view. Multi-select is possible.
Business roles with specific role classes	Select the role classes. Attests business roles with these role classes.
Business roles with defined risk index	Use the Lower limit and Upper limit fields to define a risk index range. Attests business roles with a risk index in the chosen range.
Business roles with matching name	Enter part of a name of business roles with access to attest. All business roles that have this pattern in their name are included. Example: Per finds "Person", "Personal", "Perfection" and so on.

Attesting system roles

Approval policies	Description
Attestation by selected approvers	Click Assign/Change in the Attestors field and then select the identities that can make approval decisions about attestation cases.
Attestation of business roles by manager Certification of business roles	Business role managers can make approval decisions through attestation cases. Business role managers can make approval decisions through attestation cases.

Cost center properties are attested using the Cost center attestation attestation procedure.

Condition	Description
All cost centers	Attests all cost centers.
Specific cost centers	Select the cost centers to attest. Use and to switch between hierarchical and list view. Multi-select is possible.
Cost centers with defined risk index	Use the Lower limit and Upper limit fields to define a risk index range. Attests cost centers with a risk index in the chosen range.
Cost centers with matching name	Enter part of a name of cost centers with access to attest. All cost centers 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	Click Assign/Change in the Attestors field and then select the identities that can make approval decisions about attestation cases.
Attestation of cost centers by manager	Cost center managers can make approval decisions through attestation cases.