Sensitive Token Rules

Sensitive token rules state that certain tokens 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 tokens.

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

• Lawson Sensitive Tokens

  Sensitive tokens rules list activities that are sensitive in nature. If performed by an unauthorized person, it may result in fraudulent transactions.

  • Rule Book: Lawson_AI-HR Payroll
  • Rule Control Number: Lawson_AI_HRPAYROLL0009
  • Rule Name: Delete Time Records
  • Rule Type: Sensitive or Conflicts Rule
  • Object : Token
  • Build the rule condition