The following standard Workpoint processes implement individual review tasks of certification. Typically, each task includes the following logic:
The logic of these processes is almost identical. They are distinguished by parameter declarations that reflect the entities under review in each process.
In addition to these processes for individual certification tasks, CA GovernanceMinder also implements the AggCert control process in the certification workflow context. This control workflow handles aggregation of child tasks during the certification.
The following processes implement certification tasks in User Certification certifications:
Certifies user-account link
Suggests new user-role link
Suggests new user-resource link
Certifies user-role link
Certifies user-resource link
The following processes implement certification tasks in Role Certification certifications:
Suggests new user-role link
Suggests a new link between a role and its child role
Suggests new role-resource link
Suggests a new link between a role and its parent-role
Certifies a user-role link
Certifies a link between a role and its child role
Certifies a role-resource link
Certifies a link between a role and its parent-role
The following processes implement certification tasks in Resource Certification certifications:
Suggests new user-resource link
Suggests new role-resource link
Certifies user-resource link
Certifies role-resource link
The following processes implement certification tasks in Account Certification certifications:
Certifies user links for each account
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