• How to create an attestation policy to attest whether the user belongs to that role? 

    I would like to certify that users obtain a role, and thus send managers an email confirming that the user actually has that role.

  • Pending attestations mit delegation

    Hello to all, 

    i hope you can help to undetstand how this works.

    I (person A) delegate the role "Manger of person" from Person X to another person B.

    After this, an attestation process runs and both persons (A and B) gets the pending attestations…

  • Compliance Risk check during attestation

    Hi,

    Hope everyone is having a nice time :)

    I have a query and require assistance.

    We are trying to configure Attestation in the IAM solution(8.0.1).

    In our request workflows we have configured SoD checks using the 'CR - Compliance check simplified'…

  • Attestation Approval by E-mail Reply (Exchange Online)

    I located the following technical document regarding attestation by e-mail responses, however I'm curious to know if this is possible in environments that do not have on premise Exchange, but have Exchange Online that is synchronized to AD without Identity…

  • Attestation Preview - Add Column

    Hello,

    Can someone tell me where i can make a column view-able in the attestation preview?

    I need to extend the schema and add the template for view.

    Thank you, 

    Lu

  • How to find Attestors via a script

    I am creating a Membership Attestation for special AD Groups but the Owners (attestors) to those groups is not maintained in AD, it is maintained in ServiceNow.  So, it would be great if I could create a custom approval procedure that could use a script…

  • RE: Unable to View the custom approval policy created for attestation at attestation procedure level

    Yes, you are right. You can not add additional tables to OOTB approval procedures.

    But you can create a custom approval procedure and copy the query from the approval procedure "OR" to your custom approval procedure and assign the necessary tables. Than…

  • RE: Unable to View the custom approval policy created for attestation at attestation procedure level

    Hi Pradeep and Fatih,

    this is no bug. I can only guess without detailed information about the custom attestation procedure and the custom approval workflow.

    But each attestation procedure has a table assigned that defines what data is going to be attested…