Certification Decisions Tab - Roles Table

  • 7011036
  • 07-Jul-2010
  • 01-Nov-2012

Environment

Access Governance

Resolution

Roles

The Certification Decisions tab, Roles table provides the following:

Certification Decision

Note: The decision buttons displayed are dependent on system settings configured during deployment of Access Governance Suite.

The action to take on the associated Role.

To edit or change a decision after a save has been performed, click the icon to the left of the decision buttons and select Edit or Undo Decision.

To add comments or view the history associated with a role, click the icon to the left of the decision buttons. Type comments into the pop-up dialog and click Save or view the history information below the role information. When comments are added to a certification item balloon icons are displayed in this column.

  • Approve - approve this role, including its roles and entitlements.
  • Revoke- remove this Role, including the roles and entitlements it contains. If a role contains items used in other roles assigned to this user, those items are not revoked.
  • Allow Exception - approve this role, including the roles and entitlements it contains, for a specific period of time.
  • Delegate - delegate the certification of this role, for this identity, to someone else with certification authority.

Role

The name of the role. Click on a role name to display the details of that role including any profiles or roles contained within.

Click the plus (+) icon to expand the hierarchy of roles and entitlements. Click on a role in the tree view to highlight all of entitlements that are associated with that role. Click the role again to turn off the highlighting.

Description

Brief description of the role.

Due Date

This column is only displayed for continuous certifications. The current state of the item in the continuous certification life cycle (certified, certification required, or overdue). The date displayed is the date at which the item will move to the next state.

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