Contents
- About Infor Risk & Compliance
- Common Functionality across Infor Risk & Compliance
- Global Search
- FAQs - Settings
-
Monitor
- Monitor menu- Page Access (permissions by role)
- Dashboards
- Inbox
- Violations
- Exceptions
- Users
- Data
-
Manage
- Manage menu- Page Access (permissions by role)
- Analyses
- Reports Subscriptions
- Schedules
- Tasks
- Rule Based Extraction
- Upload
- Data Clean Up
- Reset SAP Password
-
What-Ifs
- What if Analysis
- What-ifs for Lawson
- What-ifs for Infor
- What-ifs for SAP
- What-ifs for PeopleSoft HRMS
- What-ifs for PeopleSoft FISCM
- What-ifs for Oracle
-
Requests
- Requests
- Request Details for SAP
- Request Details for Infor, Lawson, Oracle, PeopleSoft Requests
- Violation Details for SAP What-Ifs and Requests
- Violation Details for Infor, Lawson, Oracle, and PeopleSoft Requests
- Violations for Rule
- Lawson Requests
- Infor Requests
- SAP Requests
- Requests for PeopleSoft HRMS
- Requests for PeopleSoft FISCM
- Oracle Requests
-
Design
- Design menu- Page Access (permissions by role)
-
Rule Books and Rules
- Rule Books
- New Rule Book
- Rules
- Create a New Rule
- Sample Rules for Authorizations Insight
- Sample Rules for User Activity
- Sample Rules for Process Insight
- Sample Rules for OFAC Insight
- Sample Rules for Inventory Insight for Lawson
- Sample Rules for Payroll Insight for Lawson
- Parameter Lists
- Search and Replace
- Compensating Controls
- Exclusion List
- Bulk Exclusion
- Keywords
- Baseline
- Import/Export
- Approval Process
- Functional Area
-
Settings
- Settings menu- Page Access (permissions by role)
- Preferences
- Security
- Configuration
- Connections
- Collect Logs
- Archive Connections
- Glossary