From the Condition list, select a condition. The Condition list of values will

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19.4.3 Enabling Attestation Processes

An attestation process can be enabled only if its next start time is in the future and if the process is disabled. To enable an attestation process:

1. On the Attestation Process Detail page, click Enable.

Note that the Enable button is displayed only when the process is disabled.

2. On the Enable Attestation Confirmation page, click Confirm Enable.

19.4.4 Deleting Attestation Processes

You can edit, disable, or delete an attestation process only as a process administrator with the required permissions. To delete an attestation process:

1. On the Attestation Process Detail page, click Delete.

2. On the page, click Confirm Delete.

19.4.5 Running Attestation Processes

This feature enables you to run unscheduled attestation processes. To run an attestation process, click Run Now on the Attestation Process Detail page. This starts the attestation process independent of the attestation schedule. Only users in the process owner group can start unscheduled attestation processes.

19.4.6 Managing Attestation Process Administrators

The tasks of adding, deleting, and updating administrative groups for attestation processes are similar to the tasks of adding, deleting, and updating administrative groups for users and organizations. To manage the administrators of an attestation process, select Administrators from the Additional Details list on the Attestation Process Detail page. The Administrative Groups page is displayed. You can use this page to add and remove administrators for an attestation process and update administrator permissions. The permission model for an attestation process definition is as follows: ■ To view the attestation process definition, the user must be either of the following: – A member of a group that has the appropriate read permissions in the administrators group – A member of the group that is the process owner ■ To edit the attestation process definition, the user must be a member of a group that has the required write permissions in the administrators group. ■ To delete the attestation process definition, the user must be a member of a group that has the required delete permissions in the administrators group.

19.4.7 Viewing Attestation Process Execution History

To view the execution history of an attestation process, select Execution History from the Additional Details list on the Attestation Process Detail page. The Attestation Process Execution History page is displayed. Managing Attestation Processes 19-19 The following are the columns in the Attestation Process Execution History table: On the Attestation Process Execution History page, click the request ID link to open the Request Detail page. On this page, you can filter the requests according to the certified, rejected, open, and closed state.

19.5 Using the Attestation Dashboard

You use the Attestation Dashboard to view the state of attestation processes that are owned by any group of which you are a member. To use the Attestation Dashboard, in the Welcome page of the Advanced Administration, click Launch Attestation Dashboard under Event Management. Alternatively, click the Event Management tab, and from the Attestation list, select Attestation Dashboard . The Attestation Dashboard page displays a table listing the state of attestation processes that are owned by any group of which you are a member. The Attestation Dashboard table contains the columns listed in the following table: Column Description Request ID ID for the attestation process instance that was run Reviewer Name of the reviewer for the attestation process Initiated On Date and time when the request was started Completed On Date and time when the request was completed If the request is still pending, then it shows Not Completed. Column Description Process Code The attestation process code. Process Name The name of the process. The Attestation Process Detail page is displayed when the link for an attestation process name is clicked. Last Completion The date and time when the instance was run before the latest one was completed. If it does not exist, then the value must be None. It is a link that takes the user to the Attestation Request Detail page for the required Attestation Request. Current Request Date The date and time when the last instance of this Process was run. If it has never been run, then the value is New. It is a link that takes the user to the Attestation Request Detail page for the required Attestation Request. Current Completion The date and time when the last instance run was completed. If it has not been completed, then the value is Pending. Total Records The total number of entitlements identified for attestation and covered by an attestation task as part of the last process instance. Certified The number of entitlements certified in the last attestation process instance. Rejected The number of entitlements rejected in the last attestation process instance. Open All the open records for which no responses have been provided by the reviewers.