roles_users_from_selected_connection

  • Roles From Selected Connection : This tab displays violations generated by new assignments in the selected connection. The violating objects are displayed as links on the left panel and their type depends on the What-if or request type. These violating objects include any of the following types:
    • Roles from selected connections: These include:
      • Newly assigned roles causing violations, are marked with an icon.
      • Existing roles which conflict with the newly assigned roles resulting in violations
    • Users from selected connections: These include:
      • Users associated with the violating objects
      • Users created through User Creation What-ifs and requests

    Click a violating object link to view the following object details on the right panel.

    • All the violated rules - These rules are displayed as links. The rule book name is displayed below the rule name.
    • Click the rule name to view the Violations for Rule page.
    • All the compensating controls attached to the violated rule. Click Add to attach additional compensating controls. The Create Compensating Control window displayed enables you to:
      • Select an existing compensating control. All the controls available in Infor Risk & Compliance are available for selection.
      • Create a new compensating control. For this, expand the Create New Compensating Control panel and specify the required details on the General Information and Supporting Documentation tabs. Click Save. The newly created control is displayed in the list below. You need to select the check box next to this control and click OK to attach it to the violated rule.

        Mitigated violations are marked with an icon. Attaching compensating controls to the violated rule ensures that the violating object is excluded from all analyses using that rule.

    • Exclusion expiration - By default, Never Expires is displayed in this column. This means that if the violating object is mitigated by attaching compensating controls, it will be excluded from all  analyses using that rule permanently. You have the option to modify this exclusion. For violations that are not mitigated, you can click the Never Expires link and select a required date. The violating object will be excluded from all analyses using this rule till the selected date only.
    • Click the Details icon corresponding to a rule to view the Violations Details report for the rule.
    • The search filter displayed on the right panel enables you to search for the required violated rule. In case of What-ifs, the search filter enables you to search for rules only by name, whereas in the case of requests, multiple search options such as name, mitigation status and exclusion expiration date enable you to search for the violated rule.