Set up security governance parameters

[This article is prerelease documentation and is subject to change.]

This article explains how to set up various parameters that are related to the security governance feature. These parameters are useful for licensing reports and user aging reports.

Basic license cost

1. Go to System administration > Security governance setup > Parameters.
2. Expand the Basic license cost section.
3. Select New.
4. In the Basic user license field, select the user license.
5. In the Price field, enter the manual price of the license.
6. Repeat steps 3 through 5 to set up the manual price for other user licenses.
7. To exclude user accounts from the license price calculation on the Licenses usage summary report, in the Exclude section, select Group.
8. To exclude all system administrators from the license price calculation on the Licenses usage summary report, set the System administrator option to Yes.

General

1. Go to System administration > Security governance setup > Parameters.
2. Expand the General section.
3. In the Check similarity field, select Yes to turn on the similarity check for duties in the Segregation of duties validation feature. Select No to turn off the similarity check.
4. In the Level for similarity validation field, enter the level of similarity validation that is done for the Segregation of duties validation feature. This field defines the amount of similarity that can exist between duties before a conflict is detected.
5. In the Allow unpublished objects field, select Yes to allow unpublished objects in Security configuration (System administration > Security > Security configuration). Select No to disallow unpublished objects.

User aging periods

1. Go to System administration > Security governance setup > Parameters.
2. Expand the User aging periods section.
3. In the Period 1 field, enter the number of days to use for the User activity aging report.
4. Repeat step 3 to set up the number of days for the other four periods.