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Infor Risk and Compliance SAP Configuration Guide
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About this guide
Connections
Connection Security
Impact of Connection Security on IRC
Creating an online connection
Creating an offline connection
Portable Data Extractor
Mapping extracted data to an existing connection
Verify mapped connections
Minimum privileges required
Privileges common to all Insights
INFOR_JAVA
INFOR_NCO
INFOR_R2P
INFOR_DEE45_BG_ROLE
Authorizations insight specific privileges
INFOR_AI
INFOR_AI_BW
Access Manager specific privileges
INFOR_AMI_WRITEBACK
INFOR_ACCESS_PWDRESET
INFOR_ROLE_POSITION
INFOR_CUA
Process Insight specific privileges
INFOR_PI Role
Background Processing for Process Insight for SAP
User Activity Insight specific privileges
INFOR_UAI
INFOR_UAI_ECC6.0
SAP IMG Insight specific privileges
INFOR_IMG
System Configuration Insight specific privileges
INFOR_JAVA
List of objects
List of Objects common to all Insights
Authorizations Insight specific Objects
Process Insight specific Objects
Transaction Date Filters
Process Insight for SAP HANA
Transaction Date Filters
User Activity Insight specific Objects
SAP IMG Insight specific objects
Transaction Date Filters
System Configuration Insight specific objects
Transaction Date Filters
Configurable xml settings
Settings common to all Insights
Map offline data to an existing connection
Auto chunking
Number of times auto chunking should be applied
Minimum chunk size
Chunk size reduction percentage
Exception type
Maximum number of records analyzed in a rule condition
Authorizations Insight specific Settings
Extract additional attributes
Extract specific users
Map selected users
Email notification for failed analyses
Enable background extraction
Enable rule book – connection mapping
Reports settings
SAP Security reports
Generate a complete report or truncate a report
Number of rows displayed on a report
Rule violation analysis reports
Generate a complete report or truncate a report
Number of rows displayed on a report
Enable features for extraction
Create user settings for the User Creation What-if or Request
Prohibit User Creation What-If analysis
Allow role assignment by Functional Area only
Access Manager specific Settings
Update target application for no-approval requests
Stages set to bypass
Zero-stage approval templates for requests
ApprovalOptions.xml
View requests assigned to other users
Enable selection of Role Assignments to Position request
Configure additional user attributes
Configure additional user attributes for each connection
Make additional user attributes mandatory or optional for each connection
Enable auto suggest control and browse window for each attribute
Set a permissible values list for an attribute
Set a permissible values list for each connection
Set a permissible values list for an attribute and a connection
Provide free text in the SNC name field
Configure user de-provisioning settings
Revoke assigned roles or profiles
Mark a user account as expired
Configure user re-provisioning settings
Routing based on user attributes
Approval process settings
Specify time (in minutes) for second write-back attempt if first fails
Number of times write-back should be attempted
Interval (in minutes) after which a draft request should be processed
Reset password settings
Refresh interval
Retry limit
Characters with which the password should not begin
Characters that should not be repeated
Assign roles to users through a role assignment management request
Limit revocation of all roles
User validity date write-back settings
Additional user attribute write-back settings
Disable emergency access request notification
Email notification to the emergency access role owner
Email notification for emergency access role assignment
Email notification for emergency access role revocation
Prohibit User Creation Request
Allow role assignment by Functional Area only
Process Insight specific Settings
Support background extraction
Specify date range for extracted data
Extract correct currency values from SAP
User Activity Insight specific Settings
Move STAT data to MONI tables
Days to retain data in STAT
Extraction task status
Server exclusion list
Server inclusion list
Configure Authorization Insight analyses for User Activity Insight extraction
Background extraction settings
Supported Adapter versions
SAP IMG Insight specific Settings
Disable rule-based extraction
Specify the number of objects for parallel extraction
Publish Date filter
System Configuration Insight specific settings
Disable Offline Project Mapping
Disable Two-step Extraction
Disable Rule-Based Extraction
Limiting extracted data
Enabling PAHI to extract data from multiple hosts
Report Settings
Special Users and their Passwords Report - Display New Parameters
User Access to Sensitive BASIS Transactions Report - Display New Transactions
Supported Adapter versions
Configuring SNC (IRC server--> ABAP Application server)
Installing the SAP Cryptographic Library on the IRC app server
Creating an SNC PSE for the IRC server
Creating Credentials for the IRC server
Exchanging Public-Key Certificates
Setting the SNC Parameters
Maintaining the System ACL on the SAP Application Server
Maintaining the Extended User ACL on the SAP Application Server
Map the X.509 Certificate to the User on the SAP Application Server
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