Discussing violations with other users

Users assigned to the role of a Reviewer, can use this functionality to discuss a violation with the other Infor GRC users.

To discuss violations, the user must be assigned to one of these roles:

  • An Administrator
  • An Owner of the rule
  • A rule user
  • A custom role with the appropriate permissions

To discuss a violation:

  1. Select Monitor > Violations on the navigation bar. The Violations page is displayed.
  2. Select the check box corresponding to a violation and click Discuss. The Discuss screen is displayed.
    Note: Violations can also be assigned for discussion from the Violation Details page. You can click the arrow option corresponding to a violation on the Violations page. The Violation Details page is displayed. You can click Discuss to discuss a violation.
  3. Specify this information:
    Violating Objects
    The objects that have generated the violations.
    Discuss With
    The user with whom the violation is discussed.
    Status
    The status of the violation.
    Note: You can only review the information in this field.
    Mark this Violation as Urgent
    Select this check box to indicate that the violation requires immediate action.
    Comments
    Additional information related to the discussion on the violations.
    Note: All information related to the discussion is displayed in the History section.
  4. Click Discuss.
    Users selected for the discussion are notified by an email. Users can provide the comments, if the user has access to that violation.
    Note: Discussions on violations can only be initiated by the owner of the violation.