General Panel

Use General panel to provide general information about a compensating control such as compensating control name, status, validity period and so on.

Name:
Provide a unique name to identify this compensating control on the Compensating Controls page.
Status:
From the Status drop-down list, select whether the status of this compensating control should be enabled or disabled.
Control Text:
Provide a text for the compensating control, the reasons for the existence of a violation and the steps taken to mitigate the violation risk.
Valid From/ Valid Through:
Define the validity period of the compensating control by providing the required dates in the Valid From and Valid Through fields. Click the Calendar icon to select a date from the calendar.

The dates selected here are saved and displayed according to the Infor Risk & Compliance application server time zone.