Enabling Supplementary Analysis 
Procedure
To enable supplementary analysis, ask your administrator to:
Choose
Configuration 
Risk Analysis Additional Options Use SOD Supplementary Table for Analysis 
.Choose
Yes .
Example
Only users who can release purchase orders greater than $10,000 are reported for a particular risk.
The company uses field values to restrict purchase order approvals.
The system identifies two users with this conflict. Only one of the two users has permissions to release purchase orders greater than $10,000.
Users with permissions to release purchase orders must be provided with transactional access through security roles.
This example company has elected to control the purchase order release limit by specifying a particular Field Value, rather than by specifying Release Strategies:
Only users with permissions for FRGCO: Release code Field Value 09 for Parameter Id: FAB (the Release Code for approving purchase orders) can release purchase orders greater than $10,000.
All users who can approve purchase orders are required to have a Parameter value entry for the Parameter Id: FAB.