Violation list

Use the Violations page to review the list of violations generated.

To access this page, select Monitor > Violations on the navigation bar.

Note: To review the violations on this page, you must ensure that an application instance is created for the live streaming of the extracted ERP data and an analysis task is performed on the extracted data. Users accessing this page must have permissions to the application instances, the rule books or the rules considered for the analysis.

You can review this information. You can also use the Filters section to review the specific violations. For details, see Filters.

Violating Objects

The objects that have generated violations. Possible values:

For Authorizations Insight for Infor, the objects can be:
- Users
- Roles
For Process Insight for Infor and Watchlist Insight, the primary violating object used in the analysis.
For User Activity Insight for Infor, the object is User.

Rule

The rules considered for the analysis.

Rule Book

The rule books including the rules considered for the analysis.

Violation Status

The status of the violation. See, Violation status.

Data Sources

The data sources associated to the selected Insight.

Application Instance

The application instance used for analyzing the data.

Reason

The number of times the condition of the rule was violated.

Note: This field is displayed only for the Process Insight violations.

Match %

This % match for duplicates in a Fuzzy rule.

Note: This field is displayed only when you select Process Insight for Infor.

Reviewer

The users assigned the role of a Reviewer for the violation.

Rule Priority

The priority assigned to the rules.

Comments

The additional information related to the violations. Click

to review the comments.

You can also use this page to:

Display the details of the violations, using the option.
Mitigate violations, using the option.
Note: This option is enabled only when you select at least one violation to mitigate.
Assign violations to other Infor GRC users, using the option.
Note: This option is enabled only when you select at least one violation to assign.
Discuss violations with other Infor GRC users, using the option.
Note: This option is enabled only when you select at least one violation to discuss.
Add comments to violations, using the option.
Note: This option is enabled only when you select at least one violation to comment.
Download the list of violations, using the option.
Note: This option is enabled only when you select at least one violation to download.

Note: You can also mitigate, assign, discuss violations, or add comments to a violation from the Violation Details page.