Attestation Tracking

Attestation tracking allows you to monitor who has requested access to particular Access Entities, the status of that access, and when/if that access will be recertified or removed.

Attestations provide a granular view of a user's lifecycle with an Access Entity. Auditing and automatically recertifying access using Attestations is crucial to monitoring user access in an organization and ensuring that costly license entitlements are appropriately allotted.

Attestations are configured on each Access Entity record. All active and expired Attestations can always be viewed at Okta Orchestrator -> Attestation -> Attestations in the left nav.

Attestation

• Access entity: Access Entity to which the Attestation is associated

• Assigned to: User who requested access

• State: Current status of the Attestation

• Recertification date: Date on which the Attestation was (or will be) recertified

• Forced expiration: When enabled, no recertification of the attestation is possible - access will be automatically revoked on the Recertification date

• Parent: This is either the initial request (RITM) that spawned the Attestation, or the previous Attestation that has spawned a renewal