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. The Violations page is displayed.
  2. Expand the Filters section.
  3. Specify information in these sections to display the violations:
    • Analysis Filters
      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 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
      • User Activity Insight for Infor
      Analysis
      The analysis for which the violations are displayed.
      Data Sources
      The data source associated to the selected Insight.
      Application Instance
      The application instance used when analyzing data.
    • Object Filters
      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, 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 Filters
      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
      • 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 book 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.

      Reviewer
      The reviewers of the violations.
  4. Select one of these options:
    • Click Apply to display violations based on the filters selected.
    • Click Save to specify a name for the filter. You can 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.