Sensitive Rules

Sensitive rules identify sensitive responsibilities, menus and functions. Access to these should be limited and should follow a defined approval process while granting access to these responsibilities, menus or functions.

As an example, the procedure to build rule conditions for a 'Sensitive Functions' type of rule is provided below:

Sensitive Functions

Sensitive function type of rules lists all sensitive functions. Users with access to any of these functions through a menu will generate a violation

Sample Rule

  • Rule Book Name: Oracle_AI_System Administration
  • Rule Control Number: AI_SA0003
  • Rule Name: Key Flex Fields Functions
  • Rule Type: Sensitive or Conflicts Rule
  • Object : Functions
  • Build the rule condition

The functions selected in this sample rule do not contain subfunctions, profile options or function prompts. However, if you select functions that contain these object types, they must be added as follows:

  1. Expand the selected function for which subfunctions, profile options or function prompts are to be added.
  2. Depending on the object to be added, click Add Subfunction > Add Profile Option > Add Function Prompt.
  3. In the pop-up window displayed, add the required objects from the Quick Add tab or from the Select Objects tab as explained above.