Main data – Multi-request resource (page description)
Open the Main data – Multi-request resource page by navigating through Responsibilities > Auditing > Multi-request resources > Show details > Main data.
On the Main data - Multi-request resource page, you can see the multi-request resource's main data (see Displaying multi-request resource main data).
Enter the following main data:
Table 599: multi-request resource main data
|
Multi-request resource |
Shows the full, descriptive name of the multi-request resource. |
|
Resource type |
Shows the type of resource.
Use resource types to group multi-request resources. |
|
Description |
Shows the multi-request resource's description. |
|
IT Shop |
Shows whether the multi-request resource can be requested in the IT Shop. If set, the multi-request resource can be requested by identities using the Web Portal and granted through a defined approval process. For more information about IT Shop, see the One Identity Manager IT Shop Administration Guide. |
|
Only use in IT Shop |
Shows whether the multi-request resource can only be requested through the IT Shop. If set, the multi-request resource can be requested by identities using the Web Portal and granted through a defined approval procedure. It is not possible to assign a multi-request resource directly to roles outside of the IT Shop (for example in the Manager). |
|
Service item |
Shows assigned service items. |
|
Risk index |
Shows the configured risk index.
This value specifies the risk of assigning this multi-request resource to an identity. |
Attestation – Multi-request resource (page description)
To open the Attestation – Multi-request resource page go to Responsibilities > Auditing > Multi-request resources > Show details > Attestation.
On the Attestation - Multi-request resource page, you can:
The following tables give you an overview of the various features and content on the Attestation - Multi-request resource page.
Table 602: Columns
|
Display name |
Shows the name of the object included in the attestation case. |
|
Attestation policy |
Shows the name of the attestation policy in use. |
|
State |
Shows the current status of the attestation case.
The following status' are possible:
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Pending: The attestation case is not closed yet and must still be approved.
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Approved: The attestation case was approved. In the details pane, on the Workflow tab, you can see why the attestation case was granted approval.
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Denied: The attestation case was denied. In the details pane, on the Workflow tab, you can see why the attestation case was denied approval. |
|
New |
Shows whether the attestation case is new. New cases have not been granted approval yet but might have been denied approval before. |
|
Due date |
Shows by when the attestation case must be completed. |
|
Risk index |
Show the attestation case's risk index. |
TIP: You can show less data by using the column filters. For more information, see Filtering.
Auditing – Multi requestable/unsubscribable resources (page description)
To open the Auditing - Multi requestable/unsubscribable resources page go to Responsibilities > Auditing > Multi requestable/unsubscribable resources.
On the Auditing - Multiple requestable/unsubscribable resources page, you can see all the multiple requestable/unsubscribable resources (see Displaying all multi requestable/unsubscribable resources).
If you click Show details in a multiple requestable/unsubscribable resource's details pane, a new page opens (see Auditing - Roles and entitlements: multi requestable/unsubscribable resource (page description)) that contains more information and configuration options for the multiple requestable/unsubscribable resource.
The following tables give you an overview of the various features and content on the Auditing – Multi requestable/unsubscribable resources page.
Table 605: Columns
|
Display |
Shows the multi requestable/unsubscribable resource's name. |
TIP: You can show less data by using the column filters. For more information, see Filtering.
Auditing - Roles and entitlements: multi requestable/unsubscribable resource (page description)
To open the Auditing - Roles and entitlements: multi requestable/unsubscribable resources page go to Responsibilities > Auditing > Multi requestable/unsubscribable resources > Show details.
On the Auditing - Roles and entitlements: multi requestable/unsubscribable resource page, you can access various information about the selected multi requestable/unsubscribable resource.
To do this, click on one of the tiles:
