Violating Objects

This panel does not display information if the request has not generated any violations. Whereas, if the request has generated violation, click here to view the details of all the violating objects displayed on this panel.

You can perform the following actions from this panel:

• Mitigate violations: A violation can be mitigated by attaching compensating controls to the violated rule. This ensures that the violating object is excluded from all analyses using that rule.

  You may mitigate violations by attaching compensating controls as follows:

  1. Select the violating object on the left panel. The right panel displays all the rules violated by this object. The Compensating Controls field below the rule name lists all the controls already attached to the rule.
  2. Additional compensating controls can be attached. You have the following options to do so:
     • Use compensating controls already available in Infor Risk & Compliance:
       1. Click Add below the rule name.
       2. From the Create Compensating Control window displayed, select the check box next to the required controls .
       3. Click OK .
     • Create new compensating controls:
       1. Click Add below the rule name .
       2. In the Create Compensating Control window displayed, expand the Create New Compensating Control panel.
       3. Specify the required details on the General Information and Supporting Documentation tabs.
       4. Click Save. The newly created control is added to the liupporting Documentationst of compensating controls displayed below .
       5. Select the check box next to this control and click OK.
  3. Click Mitigate. An icon is displayed next to a violation mitigated by attaching compensating controls .
  4. Click Send . The request moves to the Inbox and the Requests home page of the next stage approver and to the History tab of the signed-in user.
• Remove violating objects: Removing violating objects from this page means removing the objects for which changes are requested. If any of the violating objects are removed, Infor Risk & Compliance analyzes the request again for new violations.

  Remove a violating object as follows:

  1. On the left panel, select the required violating object .
  2. Click Remove . A message is displayed on this panel stating that the request is resubmitted for analysis .
• View violating details: Click the cion next to a violation to view the details around the violation .