Subject Line The following is the Subject line for e-mail defined by the Notify Body The following is the body of the message:

Managing Attestation Processes 19-17 The rest of this section discusses the following topics: ■ Editing Attestation Processes ■ Disabling Attestation Processes ■ Enabling Attestation Processes ■ Deleting Attestation Processes ■ Running Attestation Processes ■ Managing Attestation Process Administrators ■ Viewing Attestation Process Execution History

19.4.1 Editing Attestation Processes

To edit an attestation process:

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

2. On the Edit Attestation Process page, make the required changes to the attestation process, and then click Save. The fields on the Edit Attestation Process page are the same as those displayed in the Creating Attestation Processes section.

19.4.2 Disabling Attestation Processes

To disable an active attestation process:

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

Note that the Disable button is displayed only when a process is active.

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

Description Specifies a description for the process. Status Indicates whether the attestation process is active or system administrator. Type Specifies the type of resource. User Scope Specifies the scope of the user who will be a part of the attestation process. Resource Scope Specifies the resources that are within the scope of the attestation process. Reviewer Type Indicates the type of the reviewer. Reviewer Name Indicates the name of the reviewer. Schedule Indicates if the process is scheduled to run only once, or on a daily, monthly, or yearly basis. Last Start Specifies the last time an attestation process was run. Next Start Specifies when the process is scheduled to run next. Process Owner Group Indicates the process owner group. In addition, it specifies whether or not the process owner will be notified by e-mail if the reviewer refuses the attestation request. Last Completion Specifies the last time an instance of this process was completed. Column Description