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LS Rule Text for SoD?
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SOx Compliance
LS Rule Text for SoD?
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joemurrell
New Member
Posts: 1
12/4/2014 6:31 PM
Hello,
I'm assisting a client with a SoD exercise for Lawson. I've received a system extract of security settings and am looking for a list of the "rule texts"? Does anyone have such a list or know where I can find one?
For example, one of my rules states:
cn=-200558ae:12e3f966408:-7f68,cn=Rules,cn=PRD,cn=Profiles,o=lwsnSecData,o=lwsn,dc=<client>,dc=com
lwsnLSXMLText:<rule type="ACCESS_LIST"><acc_list><literal>I,N,P</literal></acc_list></rule>
lwsnLSRuleType:RULE
lwsnLSRuleText:'I,N,P'
lwsnLSRuleId:-200558ae:12e3f966408:-7f68
The client has indicated that some TKNs don't provide Add access as they don't have an "A" in the RuleText field. I wanted to verify based on the results. Is there a list of definitions for all of the rule texts (I,N,P in the example above)? I'm assuming that I = inquiry, P = print, etc etc?
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