Unlock a Rule Book
Locked rule books have to be unlocked so that they can be modified, enabled or disabled.
To unlock a rule book:
- Select the rule book to be unlocked.
-
Click the
More Actions
icon and then click
Unlock. Once unlocked, the
locked icon is removed. Multiple rule books may be unlocked at a time.
Note: If the user unlocking a rule book is not the rule book owner or business process owner of the selected rule book, Infor Risk & Compliance displays an alert message.
Actions on unlocked rule books
The actions you can take on unlocked rule books depends on the role assigned as explained in the table below:
ACTION ON THE UNLOCKED RULE RULE BOOK OWNER / ADMINISTRATOR BUSINESS PROCESS OWNER GENERAL USER Enable the rule book Allowed Allowed Not allowed Disable a rule book Allowed Allowed Not allowed Delete a rule book Allowed Allowed Not allowed Duplicate a rule book Allowed Allowed Not allowed Lock a rule book Allowed Allowed Not allowed Add Rule Book Owner Allowed Allowed Not allowed Delete Rule Book Owner Allowed Allowed Not allowed Add Business Process Owner Allowed Allowed Not allowed Delete Business Process Owner Allowed Allowed Not allowed Modify other details of the rule book Allowed Allowed Not allowed Add a rule Owner Allowed Allowed Not allowed Delete a rule Owner Allowed Allowed Not allowed Modify rule details Allowed Allowed Not allowed Copy rules from rule book Allowed Allowed Allowed Copy rules to a rule book Allowed Allowed Not allowed Move rules from a rule book Allowed Allowed Not allowed Move rules to a rule book Allowed Allowed Not allowed Search for a rule in a rule book Allowed Allowed Allowed Exclude a user/role through remediation Allowed Allowed Not allowed Generate a request through remediation Allowed Allowed Not allowed Mitigate violations through request Allowed Allowed Allowed Analysis using the unlocked rule book Allowed Allowed Not allowed