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About Infor Risk & Compliance
About Infor Risk & Compliance
Common Functionality across Infor Risk & Compliance
Global Search
FAQs - Settings
Monitor
Monitor menu- Page Access (permissions by role)
Dashboards
Dashboards
Manage Dashboard Tabs
Manage Panels
Dashboard Library
Edit Parameters of the selected graph or panel
Add Custom Panel
Inbox
Inbox - To Do, Reports, Notifications
Violations
Violations
Violations by Rule
Details of Objects causing Violations
Violations Browser - Intellilink details
Exceptions
Exceptions
Exceptions by Rule
Details of Objects causing Exceptions
Exceptions/Data Browser - Intellink Details
Users
Users
Data
Data
Object Details
Data Browser - Intellilink details
Manage
Manage menu- Page Access (permissions by role)
Analyses
Reports Subscriptions
Reports
Reports tab
Report Filters
Schedule New Report
Schedules
Schedules
Create or Edit an Analysis Schedule
Create or Edit an Extraction Schedule
Schedule System Downtime
Create or Edit an Archive Schedule
Schedules ( Calendar View)
Tasks
Personal Data Protection
Personal Data Protection
GDPR schedules
GDPR Object Collection
GDPR Object Anonymization
GDPR Stop Object Monitoring
GDPR Object Deletion
GDPR downloads
GDPR excluded objects
Rule Based Extraction
Upload
Data Clean Up
Reset SAP Password
What-Ifs
What if Analysis
Actions from the What-ifs page
What-ifs for Lawson
Lawson - Role Assignment Management
Lawson - User Creation Request
What-ifs for Infor
Infor - Role Assignment
Infor - User Creation
Infor - Permission Assignment Management
What-ifs for SAP
SAP - Role Assignment Management
SAP - Add Transaction to Role
SAP - User Creation
SAP - Authorization Change Management
What-ifs for PeopleSoft HRMS
PeopleSoft HR - Role Assignment Management
PeopleSoft HR - User Creation
PeopleSoft HR - Permission List Assignment Management
What-ifs for PeopleSoft FISCM
PeopleSoft FI - Role Assignment Management
PeopleSoft FI - User Creation
PeopleSoft FI - Permission List Assignment Management
What-ifs for Oracle
Oracle - User Creation
Oracle - Menu Change Management
Oracle - Role/Responsibility Assignment Management
Requests
Requests
Request Details for SAP
Request Details for Infor, Lawson, Oracle, PeopleSoft Requests
Violation Details for SAP What-Ifs and Requests
Violation Details for Infor, Lawson, Oracle, and PeopleSoft Requests
Violations for Rule
Lawson Requests
Lawson - Role Assignment Management Request
Lawson - User Creation Request
Infor Requests
Infor - Role Assignment Request
Infor - User Creation Request
Infor-User De-provisioning
SAP Requests
SAP - Authorization Change Request
SAP - Role Assignment
SAP - Role Assignment to Position
SAP - User Creation
SAP - User De-provisioning
SAP - User Re-provisioning
Requests in CUA Clients
SAP - Emergency Access
Requests for PeopleSoft HRMS
PeopleSoft HR - User Creation
PeopleSoft HR - Role Assignment Management
PeopleSoft HR - Permission List Assignment Management
PeopleSoft HR - User Re-Provisioning
PeopleSoft HR - User De-Provisioning
PeopleSoft HR - Emergency Access
Requests for PeopleSoft FISCM
PeopleSoft FI - User Creation request
PeopleSoft FI - Role Assignment Management Request
PeopleSoft FI - Permission List Assignment Management
PeopleSoft FI - User Re-Provisioning
PeopleSoft FI - User De-Provisioning
PeopleSoft FI - Emergency Access
Oracle Requests
Oracle - Role/Responsibility Assignment Management
Oracle - Menu Change Management
Oracle - User Creation
Oracle - User De-provisioning
Oracle - Emergency Access
Oracle - User Re-Provisioning
Design
Design menu- Page Access (permissions by role)
Rule Books and Rules
Rule Books
New Rule Book
Rules
Create a New Rule
Sample Rules for Authorizations Insight
Sample Rules for AI for Infor
Sample Rule for AI for Lawson
Sample Rules for AI for SAP
Sample Rules for AI for Oracle
Sample Rules for AI for PeopleSoft
Sample Rules for User Activity
Sample Rules for UAI for SAP
Sample Rules for Process Insight
Process Insight - Standard Rule
Process Insight- Duplicate Rule
Process Insight - Baseline Rule
Math Rule
Sample Rules for OFAC Insight
Sample Rules for OFAC Insight.
Sample Rules for Inventory Insight for Lawson
Lawson Inventory Insight - Duplicate rule
Lawson Inventory Insight - Math rule
Lawson Inventory Insight - Baseline rule
Lawson Inventory Insight - Simple rule
Sample Rules for Payroll Insight for Lawson
Lawson Payroll Insight Simple rule
Lawson Payroll Insight Duplicate rule
Lawson Payroll Insight - Math rule
Lawson Payroll Insight Baseline rule
Parameter Lists
Parameter Lists
Create a new Parameter List
Create a new Parameter
Search and Replace
Compensating Controls
Compensating Controls
Creating or editing a Compensating Control
Action on Compensating Controls
Exclusion List
Exclusion List
Rules with Exclusions
Document Exclusions
Bulk Exclusion
Keywords
Keywords
Creating a Keyword
Edit Keywords
Baseline
Baseline
Edit Baseline Categories
Import/Export
Approval Process
Approval Process Templates
Creating a new Approval Process Templates
Functional Area
Functional Area
Functional Area Variable
Creating a functional area
Settings
Settings menu- Page Access (permissions by role)
Preferences
Security
Security
Creating or modifying a User
Map Application Users
Role Management
Create or Modify a Custom Role
Standard Infor Risk & Compliance Roles - Permissions
Password Policies
Configuration
Infor Risk & Compliance System
Insights
Archives
Notification Templates
Edit Notification Templates
Environment Check
Publishing
Active Sessions
Access Management
Connections
Connections
Create or Modify a Connection
Import Connection
Collect Logs
Archive Connections
Archive Connections
Creating or Editing an Archive Connection
Glossary
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