Setting violation filters

Set the filters on the Violations page to determine the data that must be displayed.

To set the filters:

  1. Click Monitor > Violations on the navigation bar.
  2. Click to expand the Filters section.
  3. Specify the information to display the violations:
    Filter Name
    The name of the filter.
    Control Type
    The type of control based on the rule created. Possible values:
    • Security Controls: Authorizations Insight rules to monitor security models.
    • Transaction Monitoring Controls: Process Insight and Watchlist Insight rules to monitor business transactions.
    • User Activity Controls: User Activity Insight rules to monitor business transactions.
    Insight
    The name of the Insight for which the violations are displayed. Possible values:
    • Authorizations Insight for Infor
    • Process Insight for Infor
    • Watchlist Insight
    • User Activity Insight for Infor
    Analysis
    The analysis for which the violations are displayed.
    Note: Select the Select All Analyses check box to review violations for all analyses.

    You also have the option to select

    Data Sources
    The data source associated to the selected Insight.
    Application Instance
    The application instance used when analyzing data.
    Violating Object
    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 the Watchlist Insight, the primary violating object used in the analysis.
    • For User Activity Insight for Infor, the primary violating object is User.
    Advanced Filter
    The attributes of the violating object.
    Rule Priority
    The priority assigned to the rule(s). Possible values:
    • High
    • Medium
    • Low
    • Informational
    Rule Format
    The format of the rule. Possible values:
    • Authorizations Insight for Infor:
      • Sensitive
      • Conflict
    • Process Insight for Infor:
      • Simple
      • Math
      • Duplicate
    • Watchlist Insight
      • Duplicate rule
    • User Activity Insight for Infor
      • Infor Sensitive Transaction
      • Infor Transaction Conflicts
    Exclusion

    This field is displayed only if you select Authorizations Insight for Infor.

    The type of objects for which the violations are displayed. Possible values:

    • Excluded: Violations are displayed for the objects that are excluded from the rules.
    • Not excluded: Violations are displayed for the objects that are not excluded from the rules.
    • All: Violations are displayed for all the objects.
    Rule Book
    The rule books used in the selected analysis.
    Rule
    The rules in the selected analysis. The rules displayed are based on the rule books selected in the Rule Books field.
    Mapping Objects
    The mapping object (accounting entity) mapped to a user or role. The accounting entity details are displayed in the Reasons panel on the violation details page.
    Note: This field is displayed only if you select Authorizations Insight for Infor.
    Violation Status
    The status of the violations.
    Urgent

    The flagged violations. All violations are displayed, by default.

    Note: This field is displayed only if you select Process Insight for Infor.
    Reviewer
    The reviewers for the violations.
  4. Select one of these options:
    • Click Apply to display violations based on the filters selected.
    • Click Save to reuse the selected filter parameters in future. The saved filters are displayed on the Saved Filters tab.
    • Click Reset to reset all the filters to the default values.