Certification Configuration

4.4 Certification Configuration

Use the Certification Configuration page to set default options in Oracle Identity Self Service that are used during certification creation based on the type of certification.

Element	Description
Password required on sign-off	Select to require users to sign off in order to complete a certification.
Allow comments on certify operations	Select to allow the user to add a comment if a certify action is selected.
Mandatory comments on certify operations	Select to make comments mandatory for certify action. This element is only available if the option Allow comments on certify operations is selected.
Pre-populate comments on certify operations	Select to pre-populate comments for certify operations. This element is only available if the option Allow comments on certify operations is selected. For more information, see About Pre-poulate Certification Comments.
Allow comments on all non-certify operations	Select to allow the user to add a comment if a revoke action is selected.
Mandatory comments on all non-certify operations	Select to make comments mandatory for all non-certify action. This element is only available if the option Allow comments on all non-certify operations is selected.
Verify employee access	Select to control if you want to view Page 1 in the user certification view. By default, this option is selected. This option is used in user certification.
Prevent self certification	Select to prevent reviewers from being able to certify their own access. Enabling this option allows the certification creator to assign the certification to an alternate reviewer. When the Prevent self certification option is enabled, the User Manager option is selected by default, which means that the assignee is the user's manager. To select any other user, select Select User. Click the Search icon to search and select an alternate reviewer.
User and Account Selections	Select any one of the following self-explanatory options: Include only active users and active accounts Include any user with active accounts Include all users and all accounts
Allow advanced delegation	Select to enable the ability to delegate a line item to others. This option is not selected by default.
Allow multi-phased review	Select to enable collaborative certification, for which in phase 1 the business review is completed and that is followed by a phase 2 for the technical review followed by an optional final review, which is completed by the business reviewer again. This is used in user certification only.
Allow auto-claim	Select to mark all the items in page 1 as claimed by default. By default, auto claim is enabled. If you deselect this option, then users have to manually claim each item before they can view the item details.
Perform closed-loop remediation	Select to specify closed-loop remediation when certification is completed.
Enable Interactive Excel	Select to enable ADF DeskTop Integration (DI) for user certification that provides the user the option to download certification data to Microsoft Excel worksheet and work on it in offline mode.
Enable Certification Reports	Select to enable the creation of certification reports and display the Reports tab in the Detailed Information section of the Certification Dashboard.
Composite Name	Select the SOA composite for the certification workflow. The default composite is default/CertificationProcess. You can select another version of the composite to enable certification oversight in the certification workflow. To do so, select the CertificationOverseerProcess composite. This composite specifies that the reviewer's manager is the overseer for the certification process. This composite is also required for the group reviewer feature.
Save	Click this button to save the certification configuration changes.