Scope

Use this section to specify the data source and to set the filters to schedule the analysis.

Specify this information:

Data Source Scope

The Data source to schedule the analysis. Possible values:

• Analyze Data source selected in Schedules

  The Data source must be selected manually, for the schedule.

  Note: If you select this option, you must select a data source in the Data Source field. You can select multiple Data Sources.
• Analyze Data source selected in Rule Books

  The data sources linked to the rule books are used.

• Data Source

  The Data Source to be considered for the analysis.

  Note: This field is displayed only if you select the Analyze Data Source selected in Schedules option in the Data Source Scope field.

Analysis Scope

Data is analyzed based on the rules within the selected rule books and the Control Mapping object.

Specify this information:

• Rule Books

  The rule books to be considered in the analysis.

  Note: You must select rule books that have the rules with the final status.
• Controls Mapping

  The Controls Mapping object to be used in the analysis. The controls mapping filters data for one or more accounting entities.

Scope Filters

The filters to schedule the analysis.

• Run Full Analysis: The entire extracted data is analyzed.
  Note: This option is used when the rules are modified.
• No Scope Filters: The analysis is scheduled without setting the filters.
• Insight Scope Filters: The Insight for which Analysis can be scheduled. Possible values:
  • Authorizations Insight

    When you select this Insight, these fields are displayed:

    Exclusions

    Select an option to include or ignore the objects excluded in a rule. Possible values:

    • Analyze all data.
    • Do not analyze excluded data.

    Analysis Filters

    The analysis is scheduled based on the objects. Possible values:

    • Users: Data specific to users, are analyzed.
    • Roles: Data specific to roles, are analyzed.
    • All: The entire extracted data is analyzed.

    Analyze Users by Status

    The analysis is scheduled based on the current status of the users. Possible values:

    • Disabled
    • Enabled
    • Inactive
    • INACTIVE
    • Removed
    • TERM

  • Process Insight for Infor

    When you select this Insight, this field is displayed.

    Data Filters

    Use these filters to analyze data:

    • Analyze all data Select this option to analyze all existing data.
    • Analyze Specific Period Data Select this option to analyze data for a specific period. Specify the start date and the end date to define the period for which you want to analyze data.