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Identity Manager 9.1 - Web Designer Web Portal User Guide

General tips and getting started Security keys (WebAuthn) Requests
Setting up and configuring request functions Requesting products Saved for Later list Pending requests Displaying request history Resubmitting requests Canceling requests Renewing products with limit validity periods Unsubscribing products Displaying approvals Undoing approvals Request inquiries Auditing requests Escalated requests
Attestation
Managing attestations Attestors for attestation cases Sending attestation reminders My attestation cases Pending attestations Displaying attestation history Attestation inquiries Auditing attestations Escalation
Compliance Responsibilities
My responsibilities
Specifying keywords for requestable products Managing my departments Managing my application roles Managing my devices Managing my business roles Managing my identities Managing my cost centers Managing my multi-request resources Managing my multi requestable/unsubscribable resources Managing my resources Managing my software applications Managing my locations Managing my system entitlements Managing my system roles Managing my assignment resources
Delegating tasks Ownerships Auditing
Auditing departments Auditing application roles Auditing devices Auditing business roles Auditing identities Auditing cost centers Auditing multi-request resources Auditing multi requestable/unsubscribable resources Auditing resources Auditing software Auditing locations Auditing system roles Auditing system entitlements Auditing assignment resources
Governance administration
Managing departments Managing business roles Managing identities Managing cost centers Managing multi-request resources Managing multi requestable/unsubscribable resources Managing resources Managing locations System entitlements Managing system roles Managing assignment resources
Applications Calls Discovering your statistics on the home page Appendix: Attestation conditions and approval policies from attestation procedures Appendix: Page and menu descriptions
Information (Menu description) My requests (Menu description) Profile (Menu description) Help (Menu description) Request (Menu description) Attestation (Menu description)
My attestation status (page description) My actions (page description)
Pending attestations (page description)
Pending attestations – Attestation policies (page description) Pending attestations: One Identity Manager application roles (page description) Pending attestations: Departments (page description) Pending attestations: System roles (page description) Pending attestations: Locations (page description) Pending attestations: Business roles (page description) Pending attestations: PAM assets (page description) Pending attestations: PAM user accounts (page description) Pending attestations: Employees (page description) Pending attestations: Cost centers (page description) Pending attestations: User accounts (page description) Pending attestations: System entitlements (page description) Pending attestations: Resources (page description) Pending attestations: Assignment resources (page description) Pending attestation: Multi-request resources (page description) Pending attestations: Software (page description) Pending attestations: Multi requestable/unsubscribable resources (page description) Pending attestations: Devices (page description) Pending attestations – approvals (page description)
Attestation history (page description) Attestation inquiries (page description)
Auditing (page description) Governance administration (page description) Attestation escalation approval (page description)
Compliance (Menu description) Responsibilities (Menu description)
My responsibilities (page description)
Identities (page description) System entitlements (page description) Business roles (page description) System roles (page description) Departments (page description) Cost centers (page description) Locations (page description) Application roles (page description) Resources (page description) Assignment resources (page description) Multi-request resources (page description) Software (page description) Multi requestable/unsubscribable resources (page description) Devices (page description)
Delegating tasks (page description) Ownerships (page description) Auditing (page description)
Auditing – Departments (page description) Auditing – Application roles (page description) Auditing – Device (page description) Auditing – Business roles (page description) Auditing – Identity details (page description) Auditing – Cost center (page description) Auditing – Multi-request resources (page description) Auditing – Multi requestable/unsubscribable resources (page description) Auditing - Resources (page description) Auditing – Software (page description) Auditing – Locations (page description) Auditing – System roles (page description) Auditing - Assignment resource (page description) Auditing – Active Directory (page description) Auditing – Azure Active Directory (page description) Auditing – Custom target system group (page description) Auditing – Google Workspace (page description) Auditing – Domino (page description) Auditing – LDAP (page description) Auditing – Oracle E-Business Suite (page description) Auditing – Privileged Account Management (page description) Auditing – SAP R/3 (page description) Auditing – Unix (page description)
Governance administration (page description)
Business roles (page description) Identities (page description) Multi-request resources (page description) Multi requestable/unsubscribable resources (page description) Organization (page description) Resources (page description) System entitlements (page description) System roles (page description) Assignment resources (page description)
Calls (Menu description)

Restoring my deleted departments

You can restore deleted departments for which you were responsible. For example, a department can be deleted if two roles are merged during comparison (see Comparing and merging my departments).

To restore a deleted department

  1. In the menu bar, click Responsibilities > My Responsibilities.

  2. On the My Responsibilities page, click Departments.

  3. On the Departments page, click Restore a deleted role.

  4. In the Restore a deleted role dialog, in the date field next to Find roles deleted from, enter a date and time before the department was deleted.

  5. Next to the department you want to restore, select the check box.

  6. Click Next.

  7. (Optional) To prevent certain actions from being performed, clear the check box next to the corresponding action.

  8. Click Next.

  9. Click Close.

To restore a deleted child department

  1. In the menu bar, click Responsibilities > My Responsibilities.

  2. On the My Responsibilities page, click Departments.

  3. On the Departments page, click the department that was originally parent to the deleted department.

  4. On the overview page, click Restore.

  5. In the Restore a deleted role dialog, in the date field next to Find roles deleted from, enter a date and time before the department was deleted.

  6. In the list next to the department you want to restore, select the check box.

  7. Click Next.

  8. (Optional) To prevent certain actions from being performed, clear the check box next to the corresponding action.

  9. Click Next.

  10. Click Close.

Related topics

Displaying my department overviews

You can see all the relevant information about departments that you are responsible for in the summarized form of an overview. The information is represented by shapes in a HyperView.

To display a department's overview

  1. In the menu bar, click Responsibilities > My Responsibilities.

  2. On the My Responsibilities page, click Departments.

  3. On the Departments page, click the department whose overview you want to display.

  4. On the overview page, click Overview.

    This opens the Overview - <department name> page (see Overview – Department (page description)).

Related topics

Displaying and editing my department main data

You can edit the main data of the departments for which you are responsible.

To display and edit a department's main data

  1. In the menu bar, click Responsibilities > My Responsibilities.

  2. On the My Responsibilities page, click Departments.

  3. On the Identities page, click the department whose main data you want to display/edit.

  4. On the overview page, click Main data.

  5. On the Main data - <department name>, make your changes in the respective fields (see Main data – Department (page description)).

  6. Click Save.

Related topics

My department's memberships

You can assign identities to departments for which you are responsible. You can see these identities, assign further identities to the departments and remove identities from the departments.

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