What-if and Request Settings
These settings enable you to configure What-if analyses and requests specific to ERPs:
- Platform Options: This
setting is applicable for all What-if analyses.
- From the Days to retain (What-ifs only) drop-down list, select the number of days for which the What-if analyses should be retained in Infor Risk & Compliance. What-ifs with the status reviewed and forced completed are purged from the application server after the expiry of this setting. The completed What-ifs (with or without violations) are not be purged.
- Select the check box Allow comments during Request mitigation to allow Approver comments while mitigating requests.
- Select the check box Exclude Expired Roles for Assignment to exclude the expired roles when assigning roles of an existing user for a Request creation.
- Select the check box Expand What-If Violation chart by default for the expanded view of the Violation Chart panel on the Violation Details page.
- What-if and Request
Settings-Lawson: These settings apply only to Authorizations Insight for
Lawson. You can configure the following settings on this panel:
- Display Existing Violations (for What-ifs): Select Yes if already existing violations for a specific What-if analysis are to be displayed on the Violations Details page.
- Display Existing Violations (for Requests): Select Yes if already existing violations for a specific request are to be displayed on the Violations Details page.
After configuring the above settings, click Save.
- What-if and Request
Settings-Infor: These settings apply only to Authorizations Insight for Infor.
You can configure the following settings on this panel:
- Display Existing Violations (for What-ifs): Select Yes if already existing violations for a specific What-if analysis are to be displayed on the Violations Details page.
- Display Existing Violations (for Requests): Select Yes if already existing violations for a specific request are to be displayed on the Violations Details page.
- Violations cap : Select a value to limit the number of violations to displayed.
- Rule chunk size : From the drop-down list, select the number of rules to be used in the What-If 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.
- What-if and Request
Settings-SAP: These settings apply only to Authorizations Insight for SAP. Use
this feature to configure What-if analyses and requests for SAP. You can
configure the following settings on this panel:
- Analyze locked users (for What-if): Select Yes if users locked in SAP are to be included as part of What-if analyses. The display of users in the Select Users drop-down list, while creating a Role Assignment Management What-if, depends on the option selected in this field.
- Analyze locked users (for Request): Select Yes if users locked in SAP are to be included in request analyses. The display of users in the Select Users drop-down list, while creating a Role Assignment Management Request, depends on the option selected in this field.
- Display Existing Violations (for What-ifs): Select Yes if already existing violations for a specific What-if analysis are to be displayed on the Violations Details page.
- Display Existing Violations (for Requests): Select Yes if already existing violations for a specific request are to be displayed on the Violations Details page.
- Role violation cap: From the drop-down list, select the role violation limit for What-if and request analyses. Role violations will be generated till this limit is reached.
- User violation cap: From the drop-down list, select the user violation limit for What-if and request analyses. User violations will be generated till this limit is reached.
After configuring the above settings, click Save.
- What-if and Request
Settings-Oracle: These settings apply only to the Authorizations Insight for
Oracle. Use this feature to configure what-if analyses and requests for Oracle.
You can configure the following settings on this panel:
- Display Existing Violations (for What-ifs): Select Yes if already existing violations for a specific What-if analysis are to be displayed on the Violations Details page.
- Display Existing Violations (for Requests): Select Yes if already existing violations for a specific request are to be displayed on the Violations Details page.
- Violations cap : Select a value to limit the number of violations to displayed.
- Rule chunk size : From the drop-down list, select the number of rules to be used in the What-If 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 100.
After configuring the above settings, click Save.
- What-if and Request
Settings-PeopleSoft FISCM and HRMS: These settings apply only to the
Authorizations Insight for PeopleSoft. Use this feature to configure what-if
analyses and requests for PeopleSoft. You can configure the following settings
on this panel:
- Display Existing Violations (for What-ifs): Select Yes if already existing violations for a specific What-if analysis are to be displayed on the Violations Details page.
- Display Existing Violations (for Requests): Select Yes if already existing violations for a specific request are to be displayed on the Violations Details page.
- Violations cap : Select a value to limit the number of violations to displayed.
- Rule chunk size : From the drop-down list, select the number of rules to be used in the What-If 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 100.
After configuring the above settings, click Save.