Assign violations to another user
If you (the signed-in user) are an administrator or a business process owner for the rule for which violations have been reported, you can use this functionality to either take ownership of the violations or assign these violations to another user. The user to whom you assign the violations should be any of the following:
- An administrator
- A business process owner for the rule
- A rule owner
Alternatively, the user should be assigned a custom role containing the permissions to take action on the violations.
When you assign violations, the user is notified by email and will be able to take action on the violations through the notification email or by signing into Infor Risk & Compliance.
Note: If the user is assigned a custom role that does not have the
permissions to close violations, the user will not be able to close the
violations through Infor Risk & Compliance. But being the owner of the rule, the
user can close the violations through the notification email.
Assign a violation as follows: