Creating rules

Rules can be created for the these type of Insights:

To create a rule:

  1. Select Design > Rule Books.
    The Rule Books page is displayed.
  2. Click a rule book link in the Rule Book Name column to display the rules in the selected rule book.
  3. Click the New icon to create a new rule.
  4. Add information on the General Information panel.
  5. Provide the risk description, control objective, and assign owners for the rule.
  6. Specify the compensating controls to be attached to the rule, the object attributes to be excluded and the users to be notified when violations are reported against this rule.
  7. Click the Conditions tab.
  8. Provide the rule conditions.
  9. Click Save to save the rule. The rule now appears in the list of rules for the selected rule book.
    Note: Click Enable Notification to notify users via email about the events relevant to this task.

    On the Add Notification page, if you subscribe to the event ‘Rule in Rule Book Violation, the post-analysis e-mail is sent to the specified user.