Working with provisions

Use the Provisions page to create or review a provision.

  1. Select Manage > Provisions page.
  2. Click to create a provision.

    These provisions can be created:

    Alternately, you can also click corresponding to an existing provision to review the provision.

    Note: Administrators and Business Process Owners must consider the data security and the privacy compliance requirements when assigning permissions to roles for accessing sensitive data. Access provided without detailed review can be misused. Limited and fine-grained access must be provided to users on the need to know and need to use basis. Faulty implementation may lead to risk.