User Violation Details report

This report displays details of user violations generated for the selected analysis.

This report provides this information:

  • User violations generated for the selected analysis and their details such as the user ID, user name, user group and the user type.
  • The violated rules, the rule book, and parameter lists if any.
  • Details of the violation such as the role, the authorization, and the Transaction code of the user violation, the user attribute, and the connection from which the user account is extracted.

Click Mitigate to take action on violations in the Violations browser of the IRC user interface.

The Mitigate link is available only to the rule owner, rule book owner, and the business process owner.

Note:  For more details on actions to remediate the violations, refer to the Infor Risk & Compliance Online help.