Build the rule condition

For this rule condition, select the following sensitive transactions:

Sensitive Transactions
CAPP CATS: Object-Related Approval
CAPS Approve Times: Master Data
CAT2_ISCR CATS: Maintain Times (Init. Screen)
CAT4 CATS: Approve Data
CAT5 Data Transfer CATS -> PS
CAT6 Transfer External -> Time Management
CAT7 CATS: Transfer Data to CO
CATA Transfer to Target Components
CATC Time Sheet: Time Leveling
PA10 Personnel File
PA30 Maintain HR Master Data
PA40 Personnel Actions
PA41 Change Entry/Leaving Date
PA42 Fast Entry for Actions
PA61 Maintain Time Data
PA62 List Entry of Additional Data
PA63 Maintain Time Data
PA64 Calendar Entry
PA70 Fast Entry
PA71 Fast Entry of Time Data
PA98 Compensation Administration
PAC5 Maintain HR Master Data
PP61 Change Shift Planning
PRCC Import Credit Card Files
PREC Travel Expenses Accounting Program
PRFI Posting to Financial Accounting
PRMD Maintain HR Master Data
PRMM Personnel Actions
PT01 Create Work Schedule
PT02 Change Work Schedule
PT60 Time Evaluation
PTMW_TIME_ADMIN Maintain Time Data
PTMW_TIME_ADMIN_GRP Maintain Time Data for Group
PU00 Delete Personnel Data
  1. To build the rule condition for a Sensitive Transaction rule, start by selecting one of the following operators:
    • Any: If you select this operator, users or roles assigned one or more of the transactions selected in this condition are displayed as violations.
    • All: If you select this operator, users or roles assigned all the transactions selected in this condition are displayed as violations.

    For this example use Any.

  2. Click Add Transaction to open the Browse Transactions window.  Any of the following tabs displayed in the Browse Transactions window may be used to add transactions:
  3. Quick Add
  4. Select Objects
  5. Copy Condition
  6. Click Save below the panel to save the rule condition.
    Note:  While creating a new rule you can add objects using the following links only once after which the links do not appear on the user interface:
    • While creating a new rule you can add objects using the following links only once after which the links do not appear on the user interface:
      • Add Transaction
      • Add Authorization
      • Add Attribute
      • Add Value

        These links are not displayed while editing a rule. For example, users can add a transaction using the Add Transaction link only once, after which the link is not displayed on the Infor Risk & Compliance user interface. To add further transactions, click the previously added transaction on the panel. The Browse Transactions page opens. Users can now add further transactions.

    • While adding objects using the Quick Add tab Infor Risk & Compliance currently supports commas, newline character and tab as data separators. If you prefer any other data separator, it can be configured through the RuleBuilderConfig.xml file. For more details, refer to the Infor Risk & Compliance Platform - Configuration Settings document. (Newline is a special character or sequence of characters signifying the end of a line of text).
    • The Browse Transactions, Browse Authorizations, Browse Attributes, and Browse Values pages display data from multiple connections. The user can search for the required objects using the multiple search filters on these browse pages.
    • To re-name a condition group on the rule builder panel, double click on the group and provide the preferred name.