(DI-1911) Collector for Differences in Authorization Roles

Owned by DVD ROBOT
Apr 01, 2019

The collector for differences in authorization roles is /DVD/MON_GRC_CL_COL_AUTH_OA.
The collector collects KPIs about differences in the authorization role object assignments. The KPIs are defined through the KPI definition and the Input table /DVD/MON_GRCOAI1.
The Input table /DVD/MON_GRCOAI1 sets an extended KPI definition with the following fields:

KPIKPI name
KPI RULE NUMKPI Rule Number
AUTH NAME1Authorization name pattern
AUTH NAME2Authorization name pattern
REGEXRegular expression pattern
COMPARISON ORDEROrder Is Fixed During Comparison
ACTIVEIs KPI rule active?
ADD TO DETAILAdd relevant records to details
NOT MATCHRegular expression which doesn't match

Change by

Last change by user [automatically filled]

Change at

Last change date [automatically filled]