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Managing Attestation Processes 19-15 Contain, Is Exactly, and Is Not Exactly. If you select the Start Date attribute, then the conditions displayed are Before, After, and Between.

c. In the Value field, enter a value for the user attribute.

d. Select the Recursive option. The Recursive check box is used for the entities

for which you want to include the child entities while defining user scope. For example, if you select Organization in the user scope and then select Recursive , then the operation also includes all the suborganizations. e. Click Add to add a new row to the user scope table, and click Continue. If you add multiple rows to the user scope table, then the attestation process will apply only to users who match all of the attribute conditions in the user scope. 4. On the Step 3: Define Resource Scope page, select a resource for the attestation process as follows:

a. From the Attribute list, select one of the resource attributes listed in the

following table:

b. From the Condition list, select a search condition.

c. In the Value field, enter a value for the resource attribute.

d. Click Add to add a new row to the resource scope table, and then click

Continue . If you add multiple rows to the resource scope table, then the attestation process will apply only to resources that match all of the attribute conditions in the resource scope.

5. On the Step 4: Define Administration Details page, define the reviewer to attest

data, the attestation process schedule, grace period, and the process owner by performing the following steps:

a. From the Reviewer list, select the type of reviewer for the attestation process,

such as a single specific user, role member, or resource administrator. Then, select the reviewer from the adjoining lookup field. Attribute Expression Description Name Full text or wildcard The name of the resource. Type Lookup values with the option to select all or a subset The type of resource. Resource Audit Objectives Lookup values with the option to select all or a subset The audit objectives assigned for a resource, which is provisioned. For example, whether or not the resource is financially significant. For more information about Resource Audit Objectives, see Viewing Resource Details on page 12-1. Administrator User Groups Lookup values with the option to select all or a subset The user groups that have administrative permissions for a resource. Authorized User Groups Lookup values with the option to select all or a subset The user groups that are authorizers or approvers for the resources. Resource Status Full text or wildcard The status displayed when a resource is provisioned to a user, such as Certify, Reject, Open, or Closed.