• Attestation timeout behavior for automaticaly deny after 1 month.

    Hi,

    Our customer wants attestations if not approve in one month then automaticaly denied. There is a configuration (Timeout) in the workflow and also there is another configuration (DueDate) in attestation Policy. Which is the best way to configure it…

  • System can not delete/revoke an assignment request Role from Person...

    Hi,

    System can not delete/revoke an assignment request Role from Person during Attestation Period if Approver Denied. Actually all processes works after denied. Bu system does not allow to delete this membership in PeronInOrg.

    Because it is assigned…

  • Attestation properties are not displayed as configured in web portal attestation case details

    Hello experts.

    I have a question regarding an attestation case. We created a custom attestation procedure where we have to display the values for an attestor to approve or deny a new value of a certain attribute.

    However when the attestation case is generated…

  • How to store UID_personhead from AttestationHelper to the Attestationhistory

    Hi, 

    I need to store the value uid_personhead from the AttestationHelper table in the Attestationhistory table when the case closes. 

    This is for a requirement to report on managers who do not complete their Attestations before they escalate.  Currently I can…

  • Attestation of requests

    We are going to start using attestation, and to begin with, we would like to only attest requests, and only make the manager approve/deny. Looking at the predefined attestation procedures, you have to choose system roles, entitlements, business roles…

  • How to bulk import permissions attestations

    Assuming that a campaign of permission attestations has been performed administratively, i.e. outside of the OneIM software, and that we have a CSV file of attested permissions, what is the most efficient method to bulk import this CSV in OneIM?

  • How to bulk import permissions attestations

    Assuming that a campaign of permission attestations has been performed administratively, i.e. outside of the OneIM software, and that we have a CSV file of attested permissions, what is the most efficient method to bulk import this CSV in OneIM?

  • 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.
  • Where is VI_Attestation_EditCases_Default module referenced in VI_Attestation?

    Good morning,

    We found that within the VI_Attestation module (in the screenshot), the highlighted part is contained in the "VI_Attestation_EditCases_Default" module, so somehow VI_Attestation_EditCases_Default is referenced in VI_Attestation but we don…

  • Attestation / Certification - Point In Time

    I see a post on this from 8 years ago - and a reply 3 years later.

    As with any IGA we are synced with our IDP and many other systems.  We often get asked why our quarterly certifications are ran live, for which I don't have a good answer other than that…

  • How can I triggered an attestation manually with dynamic condition?

    Hello,

    We designed an attestation. But we need to change the condition dynamicly in runtime before attestation triggered.
    for ex: end user request via web interface for a specific Group for start an attestation. Then I need to start an attestation for…

  • In portal, using "pending attestations": When switching from one attestation policy to an other, the displayed attestation cases do not get refreshed

    Hello Experts,

    did anybody came across the issue in the portal where the attestation cases are not getting refreshed when switching attestation policies?

    Step 1: Click on "Pending Attestations"
    Step 2: Click on "Switch policy view"

  • Attestation. Remove Person from Dynamic Business role

    Hello! 

    1IM 8.1 SP2. 

    I turned on parameter "QER\Attestation\AutoRemovalScope\RoleMembership\RemoveDynamicRole". But Person not remove from Dynamic role membership in Business role when Attestation deny. If Person have direct assignment to the Business…

  • What is the proper way of closing Attestation Run ?

    For example i've startet a Attestation of some Objects(5000). The Attestation Policy is set for 7 days (Time required). After this period 3000 Attestation Cases are closed with granted/deny decision. So when i want to close this run i need to do something…

  • Issue While approving the attestation; ATT_PattestationHelperFillAll is stuck in jobqueue as reset= Yes

    Hi Experts,

    I am having an issue while approving the pending attestation and it is throwing below error:

    Also in Jobqueue a job is stucked with  Isreset=Yes, Auxillary routing for ATT_PAttestationHelperFillAll, Procedure simulates bulk mode.

    What…

  • Attestation Report for Approved Entitlements?

    Hello - We are leveraging OneIM 8.1.3 and currently have an attestation process setup for our ADS Domain administrators.  The managers are able to Approve/Deny the users successfully within the IT Shop Web Portal; however our question is, where can we…

  • Attestation - How to display a variable as URL/Link on Information tab ?

    Hello,

    Is it possible to show a variable as Link/URL among information tab (Web Portal ) for an Attestation campaign ?

    Have tried $PC <parameter>$ on the attestation procedure but can only show a message text.

    Version : 8.1.4.

    Thank you for your…

  • Attestation removal of customized attestation policies and attestation procedures.

    Hi all,

    I have a question related with the attestation removal. In my project, we have many attestation policies with customized attestation procedure. When the attestation is denied, the requested entitlements should be aborted. I found that the "Abort…

  • Attestation Approval Workflow with AutoDecision

    Hi All

    We've the following use case while Role membership Attestation.

    For example all members of an ESet has to be re-certified. The ESet itself can be ordered from within the Shop and the ESets have Risklevel set. Depends on the Risklevel, the approval…

  • Delegation and attestation

    Hi

    Is it so that if manager delegates employee to another manager the attestation does not recognize it and post the attestation case to the original manager. 

    Best Regards

    Ari

  • 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…

  • Fallback approver for attestation

    Hello Team,

    Can I assign role : Identity & Access Governance\Attestation\Chief approval team for my fallback approver person so that they can be approving attestations for which there was no approver available? 

  • Potential SQL injection attack by brute-force on WebPortal - Attestation - Business role attestation

    Hi

    I am getting sql injection error on WebPortal while trying to perform attestation for a business roles.

    I am using version 8.1.1

    WebApp log:

    Module instance created: ATT_Attestation_MyAttestations
    2020-12-16 15:15:12.3358  INFO (    WebLog s0xjgi1ydmrf0vz3qcopxvxx…

  • Report in a attestation pass parameter to report

    Hello, I built a report and want to attach it to a certain attestations case. I put the report in the attestation procedure. I also setup a specific mail template that states to attach the report. Can anyone tell me what else I need to consider? The report…

  • System Role Membership Attestation

    I have a question with system role membership attestation. 

    I have a requirement that every 12 months after an Employee is added to a certain system role (PersonHasESet).

    I've  added a condition to only retrieve memberships (PersonHasESet) from the…