Identity Manager 9.1.1 - Web Portal User Guide

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.

Attesting locations

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.

Location properties are attested using the Location attestation attestation procedure.

Condition	Description
All locations	Attests all locations.
Specific locations	Select the locations to attest. Use and to switch between hierarchical and list view. Multi-select is possible.
Locations with defined risk index	Use the Lower limit and Upper limit fields to define a risk index range. Attests locations with a risk index in the chosen range.
Locations with matching name	Enter part of a name of locations with access to attest. All locations 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 locations by manager	Location managers can make approval decisions through attestation cases.

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

Condition	Description
All system roles	Attests all system roles.
Specific system roles	Select the system roles to attest. Use and to switch between hierarchical and list view. Multi-select is possible.
System roles by applications	Select the applications (Application Governance). Attests system roles that are assigned to these applications.
System roles with defined risk index	Use the Lower limit and Upper limit fields to define a risk index range. Attests system roles with a risk index in the chosen range.
System roles with matching name	Enter part of a name of system roles with access to attest. All system roles 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 system roles by manager	System role managers can make approval decisions through attestation cases.