Business controls

Rule books, rules and compensating controls are at the center of IRC, and allow users to define issues that are important to them, within the areas that IRC monitors.

Extracted data must be analyzed against a set of rules or conditions that have been chosen to represent these issues that must be monitored.

Only users with the appropriate level of access can create or modify the business controls described in this section.

This section describes:

• Rule books
• Parameter lists
• Scheduling analysis