Analysis Settings - SAP, Infor, LAWSON

These settings allow you to specify the number of violations that should be displayed for an Authorizations Insight analysis. These settings are to be configured for the required ERP as follows:

  • Lawson: These settings allow you to limit the number of role and user violations generated in an Authorizations Insight for Lawson analysis as well as the number of rules that are analyzed at a time. For users with large data volumes, this could significantly reduce the time required for an analysis.
    • Role violation cap: From the drop-down list, select the maximum number of role violations that should be generated during an analysis. The rule engine stops evaluating the rules once this limit is reached. Values are set in multiples of 1000. For example, if 100000 is the value set, this means up to a 100,000,000 role violations will be generated.

      The default value is 100000. This means all violations will be generated during an analysis.

    • User violation cap: From the drop-down list, select the maximum number of user violations that should be generated during an analysis. The rule engine stops evaluating the rules once this limit is reached. Values are set in multiples of 1000. For example, if 100000 is the value set, this means up to a 100,000,000 user violations will be generated.

      The default value is 100000. This means all violations will be generated during an analysis.

    • Rule chunk size: From the drop-down list, select the number of rules to be used in analysis. For example, if you select 30 rules while scheduling an analysis and the rule chunk size specified here is 10, data is analyzed three times using 10 rules at a time. The default value is 20.
  • Infor: These settings allow you to limit the number of role and user violations generated in an Authorizations Insight for Infor analysis as well as the number of rules that are analyzed at a time. For users with large data volumes, this could significantly reduce the time required for an analysis.
    • Role violation cap: From the drop-down list, select the maximum number of role violations that should be generated during an analysis. The rule engine stops evaluating the rules once this limit is reached. Values are set in multiples of 1000. For example, if 100000 is the value set, this means up to a 100,000,000 role violations will be generated.

      The default value is 100000. This means all violations will be generated during an analysis.

    • User violation cap: From the drop-down list, select the maximum number of user violations that should be generated during an analysis. The rule engine stops evaluating the rules once this limit is reached. Values are set in multiples of 1000. For example, if 100000 is the value set, this means up to a 100,000,000 user violations will be generated.

      The default value is 100000. This means all violations will be generated during an analysis.

    • Rule chunk size: From the drop-down list, select the number of rules to be used in analysis. For example, if you select 30 rules while scheduling an analysis and the rule chunk size specified here is 10, data is analyzed three times using 10 rules at a time. The default value is 20.
  • SAP: These settings allow you to limit the number of role and user violations generated in an Authorizations Insight for SAP analysis as well as the number of rules that are analyzed at a time. For users with large data volumes, this could significantly reduce the time required for an analysis.
    • Role violation cap: From the drop-down list, select the maximum number of role violations that should be generated during an analysis. The rule engine stops evaluating the rules once this limit is reached. Values are set in multiples of 1000. For example, if 100000 is the value set, this means up to a 100,000,000 role violations will be generated.

      The default value is 100000. This means all violations will be generated during an analysis.

    • User violation cap: From the drop-down list, select the maximum number of user violations that should be generated during an analysis. The rule engine stops evaluating the rules once this limit is reached. Values are set in multiples of 1000. For example, if 100000 is the value set, this means up to a 100,000,000 user violations will be generated.

      The default value is 100000. This means all violations will be generated during an analysis.

    • Rule chunk size: From the drop-down list, select the number of rules to be used in analysis. For example, if you select 30 rules while scheduling an analysis and the rule chunk size specified here is 10, data is analyzed three times using 10 rules at a time. The default value is 20.

After configuring the above settings, click Save.

Note: If the violation cap is hit, a notification is displayed on the respective reports. The Violations browser does not display any such notification.