Violation Summary

The Violation Summary report displays a summary of the violations generated in the Infor GRC application.

To set the filters:

  1. Select Monitor > Reports on the navigation bar and click New. The New Report Subscription page is displayed.
  2. Click the Lookup option to select Violation Summary in the Reports field.
  3. Specify other information and click Next. The Report Filters section is displayed.
  4. Specify the information that must be included in the report:
    Insight

    The name of the Insight for which information is displayed in the report. Possible values:

    • Authorizations Insight for Infor
    • Process Insight for Infor
    Latest occurrence for the selected analysis
    Select the check box to display the violation details generated by the latest rule analysis selected in the Analysis field. If the selected Analysis has recurrences, the latest occurrence of the analysis is considered.
    Analysis
    The analysis for which the information is displayed in the report.
    Data Source
    The data sources linked to the selected Insight. Information of all the violations associated with the selected data source is displayed in the report.
    Note: If multiple Data Sources were selected while scheduling an analysis, this field will display all the selected Data Sources.
    Application Instance
    The application instance linked to the Data Source.
    Violating Objects
    The objects that have generated violations. Possible values:
    • Users
    • Roles
    Rule Books
    The rule books used for the selected analysis.
    Rules
    The rules in the selected rule books.
    Rule Priority
    The priority assigned to the rules.
    Rule Format
    The format of the rules. Possible values:
    • Simple rule
    • Math rule
    • Duplicate rule
    • Baseline rule
    Note: This field is displayed only when you select Process Insight for Infor.
    Objects
    The objects for which the violations are displayed in the report. The information displayed is based on the object selected in the Violating Objects field.
    Note: This field is displayed only when you select Authorizations Insight for Infor.
    Exclusion Options
    The type of object for which the violations are displayed in the report. Possible values:
    • Excluded: Violations generated by the objects that are excluded from the rules.
    • Not excluded: Violations generated by the objects that are not excluded from the rules.
    Note: This field is displayed only when you select Authorizations Insight for Infor.