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:

Sample Rule
  • 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:

  1. Expand the page for which authorized actions are to be added.
  2. Click Add Authorized Action.
  3. In the pop-up window displayed, add the required authorized actions from the Select Objects tab as explained above.
    Note: 
    • If you select menu as the object type for a sensitive rule, add the required menus as explained above. You may further scope down the data to be analyzed using this rule, by adding components, pages and authorized actions. Expand the selected menu and click Add Component, Add Page and Add Authorized Action to add the respective objects.
    • If you select permission list as the object type for a sensitive rule, click Add Permission List and build rule conditions as explained above.