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Infor Governance Risk and Compliance User Guide
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About Infor GRC
Monitor
Risk Assessment
Risk Assessment list
Active
History
Working with the Risk Assessment
Reports
Reports list
Report Subscriptions
Subscribed Reports
Reports list
Reviewing Report subscription
Working with Reports
Setting report filters
Functional Areas
Generic Exclusion Documentation
Certification Data Reconciliation
Provision Details
Roles with Selected Permissions
Process Insight Data Summary
Rule Details
Task Details
Users with Selected Roles
Violation Details
Violation Remediation Details
Violation Summary
What-if Details
Active Process Summary
Active Process Details
Completed Process Summary
Completed Process Details
Review Comments
Reassign Review
Excluded Object Details
Users with Selected Permissions
Process Execution Scope Definition
Permission Details
Activity Violations Summary
Activity Violation Details
Scheduling a report
Violations
Violation list
Setting violation filters
Violation status
Working with Violations
Authorizations Insight
General Information
Reasons
Research
Process Insight and Watchlist Insight
General Information
Reasons
Research
Fields
User Activity Insight for Infor
General Information
Reasons
Research
Mitigating violations
Authorizations Insight
Process Insight and Watchlist Insight
User Activity Insight for Infor
Assigning violations to another user
Discussing violations with other users
Adding comments to the violations
Replying to the assigned violations
Incidents
Incidents list
Setting Filters
Reviewing incidents
Accepting an incident
Discussing an incident
Raising a risk for an incident
Risks
Risk list
Setting filters to view appropriate data
Reviewing Risks
Accepting a risk without performing an action
Discussing a risk with other users
Mitigating a risk
Tasks
Task list
Working with Tasks
Concurrent tasks
Task Priorities
Data
Setting filters
Authorizations Insight filters
Certification Manager Insight Filters
Process Insight Filters
Watchlist Insight filters
User Activity Insight filters
Authorizations Insight for Infor
Users list
Working with Users
Details
Security Roles
Ownership
Adding ownership to an Infor GRC user
Mapping users to managers
Role list
Working with Roles
Permission List
Working with Permissions
Certification Manager for Infor
Object list
User list
Role list
Including objects in reviews
Excluding objects from reviews
Process Insight for Infor
Object list
Working with Objects
Research
Fields
Watchlist Insight
Object list
User Activity Insight for Infor
User list
Working with Users
Reviews
Review list
Setting review filters
Working with Reviews
General information
Secondary Object Details
Review History
Approving a review
Denying a review
Reassign reviews
Locking a review
Committing a review
Adding comments to a review
Switching the page view
Design
Business Controls
Condition Library
Condition Library list
Reviewing Conditions
Importing rule conditions
Working with Condition Library
Condition
Ownership
Rule Books
Rule Books list
Reviewing Rule Books
Working with Rule Books
Exporting rule books
Importing rule books
Rules
Rules list
Rules
Reviewing the Rules
Authorizations Insight for Infor rules
Process Insight for Infor rules
Watchlist Insight
User Activity Insight for Infor
Working with rules
Authorizations Insight for Infor rules
Excluding objects from a rule
Process Insight for Infor rules
Watchlist Insight
User Activity Insight for Infor
Copying a rule
Moving a rule
Rules for Authorizations Insight for Infor
Conflict rule
Rule condition for conflicting permissions
LHS Condition
RHS condition
Sensitive rule
Rule condition for sensitive permissions
Condition
Limits rule
Rule condition for Limits rule
Rules for Process Insight for Infor
Simple rule
Creating a simple rule condition
Math rule
Math rule conditions
Creating a math rule condition
Duplicate rule
Creating a Duplicate Rule condition using the Default Template
Creating a duplicate Rule Condition for cross objects
Baseline rule
Creating a Baseline rule
Rules for Watchlist Insight
System for Award Management
Office of Foreign Assets Control
Office of inspector general of U.S
Office of the Medicaid Inspector General
Rules for User Activity Insight
Conflict rule
Rule condition for conflicting permission
Sensitive rule
Rule condition for sensitive permissions
Controls Mapping
Controls Mapping list
Reviewing Controls Mapping
Working with Controls Mapping
Compensating Controls
Compensating Controls list
Reviewing Compensating Controls
Working with Compensating Controls
Assigning rules to a compensating control
Exporting compensating controls
Importing Compensation Controls
Exclusion List
Exclusion list
Working with Exclusions
Mitigating exclusions
Bulk Exclusion
Bulk Exclusion list
Working with Bulk Exclusions
Adding Exclusions
Excluding users in bulk
Excluding users by user attributes in bulk
Excluding roles in bulk
Removing Exclusions
Approval Process
Stage Library
Stage Library list
Reviewing stages
General Information
Working with Stage Library
General Information
General information for Provision
General Information for Certification
Stage conditions
Stage Conditions for Provision
Stage Conditions for Certification
Approval and Review process templates
Approval and Review process templates list
Reviewing Approval and Review process templates
Working with Approval Process Template
Approval and Review process template for Provisions
General Information
Provision Configurations
Email Notification Settings
Provision Completion Configurations
Stage Definition
Approval and Review process template for Certification
General Information
Deprovisioning options
Email notification settings
Stage Definition
Functional Area Variable
Functional Area Variable list
Reviewing Functional Area Variables
Working with Functional Area Variables
Functional Area
Functional Area list
Reviewing Functional Area
Working with Functional Areas
Authorizations Insight for Infor
General Information
Hierarchy Definition
Scope Definition
Analysis Scope
Certification Manager Insight for Infor
General Information
Exporting a Functional Area
Importing Functional Areas
Downloads
Downloads list
Certification Processes
Certification process
Reviewing Certification processes
Working with Certification Processes
General information
Reviewer details
Filter data
Compliance Control
Question Library
Question Library list
Working with Question Library
Importing questions
Questionnaire Template
Questionnaire Template list
Working with Questionnaire Templates
GRC Studio
ERP
Reviewing an ERP
Projects
Working with Projects
Project Details
Object Details
Object Attributes
Security Objects
Object Association
Rule Metadata
Rule Exclusion
Violation
Summary
History
ERP Details
Manage
Personal Data Protection
Personal Data Protection list
GDPR schedules
GDPR downloads
GDPR excluded objects
Impact of the GDPR tasks on the GRC events
Reviewing the GDPR schedules
Working with Personal Data Protection
GDPR Object Anonymization
GDPR Object Deletion
GDPR Stop Object Monitoring
Schedules
Schedules list
Reviewing schedules
Working with schedules
Creating new analysis schedule
General Information
Scope
Schedule
Creating new certification process schedule
General Information
Scope
Schedule
Creating new risk assessment schedule
General Information
Schedule
Scheduling an analysis
Baseline
Baseline list
Baseline
Snapshot Schedule
Working with Baselines
Creating a Baseline
Modifying a Baseline
Creating a snapshot schedule
Modifying snapshot schedules
Assessment Response Management
Assessment Response Management list
Active
History
Working with Assessment Response Management
Reassigning an assessment
Managing assessment responses
What-ifs
What-if list
Working with What-ifs
Creating a User Creation What-if
User Details
Role Assignments
Rule Book Scope
Creating an Access Management What-if
Creating a Role Assignment Management What-if for a User
Roles Assigned to User
Creating a Role Assignment Management What-if for a Role
User Assigned to Role
Creating a Permission Assignment What-if for a Role
Permissions Assigned to Role
Reviewing the What-If details
What-if Details
Violating Objects
Other Details
Reviewing What-if history
Reviewing a What-If
Provisions
Provisions list
Provisions
Self-Service
Working with provisions
Creating a User Creation provision
User Details
Role Assignments
Creating a Role Assignment Management provision
Roles assigned to User
Other Details
Creating a Revoke Access provision
Creating an Emergency Access Management provision
Reviewing Provision details
Provision details
Violating Objects
Approval Details
Other Details
Reviewing Provision history
Working with Self-Service Provisions
Requesting roles by application
Requesting roles by Job Position
Reviewing Self-Service Provision details
Reviewer Assignments
Reviewer Assignments List
Working with Reviewer Assignments
Reviews
Process Executions
Ownership
Sign-Offs
Infor GRC Roles
Infor GRC Roles list
Reviewing Infor GRC Roles
Working with roles
Reviewing the standard Infor GRC roles and the assigned permissions
IGRC-Administrator
IGRC-Data Protection Officer
IGRC-System Manager
IGRC-Business Process Owner
IGRC-Approval Process Manager
IGRC-Auditor
IGRC-Provision Approver
IGRC-General User
IGRC - Self-Service
IGRC-Certification Administrator
IGRC-Certification Process Owner
IGRC-Certification Auditor
IGRC-Reviewers
IGRC-Emergency Access
Monitored applications
Application Instances
Application Instances list
Working with Application instances
Application Instance for Infor
Application Instance for Watchlist
Data sources
Data Sources list
Working with Data sources
Process execution
In-Flight
Sign-Offs
History
Configuration Management
Tags
Tags list
Working with tags
Settings
Preferences
Working with Preferences
General Settings
Access Details
Out of Office
Notifications
Setting the default page
Creating an event notification
Configurations
Working with Configurations
General settings
Data Retention Settings
Personal Data Settings
Admin Settings
Authorizations Insight settings
Mitigation
Insights Configurations
Access Management Insight settings
Provision options
Approval options
Violation Mitigation option
Emergency Access option
Job Position Settings
Self-Service
Certification Manager Insight settings
Notifications
Review
Process Completion Action
Process Insight settings
Notification Template Setting
Creating a customized Notification Template
Mapping customized notification templates
Validating a custom notification template mapping
Appendix
Fixing a reason for the violation
Ignoring the reason for the violation
Reopen the reason
Adding comment to the reason
Locking rule books
Glossary
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