General Panel

Use General panel to provide general information about a compensating control such as compensating control name, status, validity period and so on.

• Name:

  Provide a unique name to identify this compensating control on the Compensating Controls page.

• Status:

  From the Status drop-down list, select whether the status of this compensating control should be enabled or disabled.

• Control Text:

  Provide a text for the compensating control, the reasons for the existence of a violation and the steps taken to mitigate the violation risk.

• Valid From/ Valid Through:

  Define the validity period of the compensating control by providing the required dates in the Valid From and Valid Through fields. Click the Calendar icon to select a date from the calendar.

  The dates selected here are saved and displayed according to the Infor Risk & Compliance application server time zone.