User Violations report

This report displays user violations for the selected Authorizations Insight for Infor analysis and details of these violations such as the violated rule and the rule priority.

The report provides this information:

• User violations generated for the selected analysis, grouped by the rules selected for the analysis.
• The rules and rule books that prompted the violations.
• Control objectives, documentation, and description assigned to the rules.

You can perform these actions using the report:

• Click the user name link. The Users page on the IRC user interface displays details of the user violation.
• Click the rule book name or rule name to view the details of the rule book and the rule respectively.
• Click View Reason to view the Violation Details report. This report displays details of the selected violation.
• Click Mitigate to take action on a violation in the Violation browser.