User privileges and role definitions are represented as a set of links between user, role, and resource entities. Your task as a certifier is to review the links in your ticket and approve or reject them.
To review and certify links
The Certification Summary screen of the ticket appears. The upper General Information pane shows your progress in your review tasks. The Certify pane lists high-level groups of your certification tasks. The tasks are grouped by entity.
The My certification tasks screen appears. Each table shows links of the same type that relate to the entity named in the My certification tasks screen header. For example, the screen shows all roles and resources that are linked to one user, or all users and roles that link to one resource.
(Optional) If the campaign includes suggested links, these links are listed in separate Available Suggested entity tables.
Note: If group selection is enabled for the campaign, click the checkbox in the Approve or Reject column header to approve or reject all links in a table.
Your review decisions are saved. The Certification Summary screen indicates your progress.
Note: You can return to the same group of links several times to complete your review tasks.
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