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