FAQs - Settings

To access further details for a graph, select the check box Enable Drill Down in the Edit Parameters page.( Monitor->Dashboard->Manage Panels).

The set of filters that can be applied on the Dashboard page are different from those on the Violations Or Exceptions Browser page.

For example, you may have filtered only the user violations on the Violation Browser page but both the user and role violations on the Dashboard page. In such a case, the count of violations displayed on the Dashboard page will differ from the count on the Violation Browser page.

Ensure that the person to whom you are assigning a violation or an exception is an owner of either the rule book, rules or parameter lists that have participated in the analysis.

Violations or exceptions can be assigned to any Infor Risk & Compliance user with a valid e mail address.

To mitigate exceptions you need to be a reviewer for that exception.

When you drill into a specific rule book, filters are applied to scope rules specific to the rule book selected. To view exceptions for all rules, either click the Reset Filters button or select the desired rule book in the Rule Books field to view exceptions for rules belonging to that rule book.

The New button will be visible only if you are assigned the Administrator or Business Process Owner roles.

To view the permissions assigned to a role, go to Securities->Role Management tab and click the role name link. The Customize Privileges tab displays the privileges assigned to this role.

Users must be assigned the Connection Owner role through User Management (Configuration ->User Management-> Edit User Details) before they can appear in the Browse list.

Users who are already owners for that connection will not appear in the Browse list. As Administrators own all connections, they will not appear in the list.