Authorizations Insight Rules

You can build rules for Authorizations Insights only after data is extracted from the application into Infor Risk & Compliance. Rules for Authorizations Insights vary, depending on the ERP application and the rule type selected.

You can create Authorizations Insight rules for the following applications:

  • Infor
  • Lawson
  • SAP
  • Oracle
  • PeopleSoft FISCM
  • PeopleSoft HRMS

To create an Authorizations Insight rule:

  1. Add information on the General Information panel .
  2. Provide the risk description, control objective, and assign owners for the rule.
  3. Specify the compensating controls to be attached to the rule, the object attributes to be excluded and the users to be notified when violations are reported against this rule.
  4. Click the Conditions tab.
  5. Provide the rule conditions
  6. Click Save to save the rule. The rule now appears in the list of rules for the selected rule book.
    Note: Click Enable Notification to notify users via email about the events relevant to this task.

    On the Add Notification page displayed, if you subscribe to the event ˜Rule in Rule Book Violation, then post-analysis e-mail that is sent to the specified user.

    For more details, see the respective Configuration Settings Guide.

    Provide details for the new rule in the following panels: