Infor Risk & Compliance Certification Manager Online Help

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Infor Certification Manager
About Infor Certification Manager
Common Functionality
Enable Notification
Monitor
Monitor menu- permissions by role
Dashboard
Dashboards
Managing Tabs
Managing Panels
Dashboards Library
Edit Panel Parameters
Add Custom Panel
To Do
To Do
Reports
Notifications
Reviews
Active Reviews
Other Reviews
Review History
Sign Off Processes
Review Details
Manage
Manage menu - permissions by rol
Schedules
Schedules
Schedules (Calendar View)
Create or Modify a Scheduled Task
Schedule System Downtime
Creating a System Downtime Schedule
Editing a System Downtime Schedule
Tasks
Working with Tasks
Reviewers
Reviewers
Assigned Review Details
Occurrence Details
Ownership Details
Sign Off Process Details
Objects
Objects
Working on exclude objects or change ownership assignments
Objects - Filters
Working with Objects - Filters
Working with Filter Library
Objects - Primary Objects
Objects - Reviewer Groups
Report Subscription
Report Subscription
Working with Schedule Reports
List of Reports
Scheduling a New Report
Report Filters
Active Processes Reports
Completed Processes Reports
Other Reports
Administrator Reports
Personal Data Protection
Personal Data Protection
GDPR schedules
Data Collection
Data Anonymization
Delete Data
Stop Data Monitoring
GDPR downloads
GDPR excluded objects
Design
Design menu- permissions by role
Processes
Ready Processes
Draft Processes
Deleted Processes
Create New Processes
Create or Modify a Process
Standard Processes
Creating a new process
Create New Process - Process Details tab
Create New Process - Filters
Create New Process - Reviewers
Modify an Existing Process
Reviewer Groups
Reviewer Groups
Create or Modify a Reviewer Group
Working with Reviewer Groups
Settings
Settings menu- permissions by role
Preferences
Favorites
General
Notification
Subscribe to email notifications
Add or modify notification schedules
Add or modify notification schedules
Modify notification subscriptions
Remove users from notification subscriptions
Delete existing notification subscriptions
Page Options
Recent
User Information
Out of Office settings
Change Password
Application Schemas
Application Schemas
Standard application schemas
Creating a New Application Schema
Providing basic information
Objects
Review Types
Delete an application schema
Create or Modify a Custom Application Schema
Data Sources
Data Sources
Create or Modify a Data Source
Create Data sources for ERPs
Create a New Data Source
General Information
Upload
Map User Attributes
Upload data
Create Data Sources for Other Standard Application Schemas
Modify an Existing Data Source
Create or Modify a Data Source for Lawson
Create new Lawson data source
Upload
Map User Attributes
Modify a Lawson Data Source
Create or Modify a Custom Data Source
Create a Custom Data Source
Basic Information
Map User Attributes
Data for Objects
Data for Mapping Primary Object to Secondary Object per Review Type
Data for Mapping Permitted Reviewer Groups to Primary Object
ODBC connection details
Database details
Credentials
Data for objects
Data for mapping primary object to secondary type per review type
Data for mapping primary object to secondary type per review type
Modify an Existing Data Source
Security
Security - User Management
User Management tab
Import Users
For Certification Manager authentication
For IRC Application Security authentication
For Active Directory authentication
Security - Role Management
Standard roles and their permissions
Deleting roles
Create or Modify a User
Creating a user
Modify an Existing User
Create or Modify a Custom Role
Creating a Custom Role
Modifying a Custom Role
Account Settings
Configuration
Configuration
Certification Manager System
Notifications
Outgoing Email Settings
Incoming Email Server
Server Settings
Error Logs
Timeout Settings
IRC Server Settings
Import Settings
Report Settings
Reviews
Reviewers
Infor Ming.leTM  API Settings
Notification Templates
Edit Notification Templates
Modifying Template Headers and Footers
Modifying a Notification Template
Archives
Domains
Logs
Collect Logs
Audit Logs
Glossary
Active Reviews
Application
Audit Logs
Certification Manager Reports
Certification Manager Roles
Commit
Completed
Control Ownership Review Process
Custom Review Process
Custom Role
Dashboard Library
Dashboards
Data Sources
Deleted Processes
Draft Processes
Error Logs
Infor Certification Manager
IRC Rule Book/Rule Review Process
Notifications
Notification Templates
Preferences Page
Primary Review Object
Process Administrator
Process Auditor
Ready Processes
Reviewer
Role/User Review Process
Secondary Review Object
Settings
Super User
Upcoming Reviews
User/Role Review Process
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