Process Insights Rules

Process Insight rules include rules for Lawson, Infor and SAP.

Rules for the Process Insights can be broadly classified as follows:

  • Simple rule
  • Duplicate rule
  • Baseline rule
  • Math rule

To create a Process Insight rule:

  1. Add information on the General Information panel.
  2. Provide the risk description, the control objective, and assign owners for the rule.
  3. Specify the compensating controls to be attached to the rule, and the object attributes to be excluded.
  4. Click the Conditions tab to build the rule condition.
  5. Click the Reporting Fields tab to add the reporting fields and the rule summary.
    Note: You can add a maximum of 15 reporting fields.
  6. Click the Test Rule tab to test the rule for any exceptions, if required.
  7. 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, if you subscribe to the event Rule in Rule Book Violation, then post-analysis e-mail that is sent to the specified user will contain the following hyperlinks depending on the settings configured in the SetNotifications.xml.
      • Exception Browser
      • Business Process Exception Report
      • Exception Browser and Business Process Exception
    • For more details, see the Infor Risk & Compliance Platform Configuration Settings document.

    Provide details for the new rule in the following panels: