Infor Risk & Compliance reports
These standard reports are shipped with the IRC application:
- IRC Audit report
- Rule Summary report
- IRC Task Details report
- IRC Users
- User Details
- IRC Roles
- IRC Login Accounts
- Rules by Compensating Controls
- Parameter List Details
- Generic Rule Details
- Extracted data report
- Generic Exclusion Documentation report
- Violation Remediation Details report
- Ownership report
- Archive Schedules
Note: The most frequently used reports described in this document are:
- IRC Audit report
- Generic Exclusion Documentation report