Sensitive Rules
Sensitive rules state that certain permission lists, menus and pages are of a sensitive nature. Access to these should be limited to a few users and should follow a defined approval process while granting the access to these permission lists, menus and pages.
As an example, the procedure to build rule conditions for a 'Sensitive Page' type of rule is provided below:
- Rule Book Name :PSFT_AI_Financials_System Administration
- Rule Control Number:AI_SYS0002
- Rule Name: Access to Cube Manager
- Rule Type: Sensitive or Conflicts Rule
- Object : Page
- Build the rule condition
In this rule condition, authorized actions have not been added to the selected pages. However, you may add them as follows: