Create a New Rule

A rule contains one or more conditions used to identify risks in a business process. Data extracted from ERP tables is analyzed against rules.  If the extracted data satisfies the conditions of a rule, it is termed a violation or an exception. Infor Risk & Compliance reports these violations and allows for further corrective action.

Rules can be created for the following types of Insights:

  • Authorizations Insight
    Note: After an Authorizations Insight rule is created, click the Rule Details Report button to view and download a report containing the details and conditions for that rule in an Excel format. The report time displayed is according to the Infor Risk & Compliance application sever time zone.
  • User Activity Insight
  • Process Insight
  • Configuration Insights
Related topics
Compensating Controls
Connections
Exclusion List
Import/Export
Keywords
Notifications
Parameter Lists