Role Violations report

This report displays the role violations identified during a selected authorizations insight for Infor analysis.

The report provides this information:

• Role violations generated for the selected analysis, grouped by the rules selected for the analysis.
• The rules and rule books that prompted the violation.
• The control objectives, documentation, and description assigned to the violating rule.

You can perform these actions using the report:

• Click the rule book name or rule name to view the details of the rule book and the rule respectively.
• Click the role name link. The Roles page on the IRC user interface displays details of the violated role.
• Click View Reason to view the Violation Details report. This report displays the details of the selected violation.
• Click Mitigate to take action on a violation in the Violation browser.