Create a New Rule

A rule contains one or more conditions used to identify risks in a business process. Data extracted from ERP tables is analyzed against rules.  If the extracted data satisfies the conditions of a rule, it is termed a violation or an exception. Infor Risk & Compliance reports these violations and allows for further corrective action.

Rules can be created for the following types of Insights:

• Authorizations Insight
  Note: After an Authorizations Insight rule is created, click the Rule Details Report button to view and download a report containing the details and conditions for that rule in an Excel format. The report time displayed is according to the Infor Risk & Compliance application sever time zone.
• User Activity Insight
• Process Insight
• Configuration Insights