Target tenant resources

Users must have the appropriate roles and permissions to use and modify resources in the target tenant.

This table describes the resources that can be included in the global packages.

Resource Category Description Supported package type
Rulebook Content Rulebooks as created in Business Control with:
  • Authorizations Insight For Infor
  • Process Insight for Infor
  • User Activity Insight for Infor
Editable and Read-Only
GRC Roles Content Custom GRC roles created under GRC Roles. Editable and Read-Only
Configurations Configurations

These Namespace mapping settings are available in the Configurations menu of the application:

  • General Settings: Data Retention section only
  • Authorizations Insights
  • Access Management Insights
  • Certification Manager Insights
  • Process Insights
Use Case Registry Use Case Registry Use Case Registry configuration Read-Only
Compliance Control Compliance Supports all functionalities including Question Library, Questionnaire Template, and Response Template Read-Only