Process Insight and Watchlist Insight

These options are displayed to mitigate the violations generated by the Process Insight and the Watchlist Insight:

Violating Objects

The objects that have generated violations.

Mitigation Type

The options to mitigate the violation.

• Closed-Fix: Close the violation by taking appropriate action in the ERP application.
• Closed-Ignore: Ignore and close the violation.

Overwrite Reason Status

The option to overwrite the status of the violation on the reason level. Possible values

• Select the check box to update the status of all reasons.
• Clear the check box to update the status of the PVO only if the reason has an Open status.

Apply Compensating Control

Select this check box to associate compensating controls with the object. To associate compensating controls, you can:

• Add a new compensating control using the option. See, Working with Compensating Controls.
  Note: The option to create a new compensating control is displayed, only if the logged-on user is assigned a role that has permissions to create new compensating controls. These permissions are assigned when creating a role.
• Assign an existing compensation control, using the option.

Comments

The additional information related to the mitigation of the violation.

Note: All the information related to the mitigation is displayed in the History section.