Application Configuration - Entitlements

Configuring the entitlements settings is a system-wide setting that applies to all Control Compliance Suite users.

See About entitlements.

Table: Entitlement options

Option

Description

Multi select approval tasks

Allow data owners to change and approve multiple control points at the same time.

Daily approval job run time

Time to schedule the entitlements approval job. The approval job starts and ends the review cycles.

Automatically import entitlements

Automatically import the entitlements at a scheduled time.

Automatic import job runtime

Time to schedule the job to import entitlements.

Connection timeout interval

The default value for the database timeout is 10 minutes. The database terminates the session when it reaches the specified time.

Revert Import Pending Control Point Status

Due to system failure the status of some control points are left in the Entitlement Import Pending status. You can select this option to change the status of the control points with status Entitlement Import Pending to Entitlement Import Required.