Controls Mapping list
Use the Controls Mapping page to review the list of the existing controls mapping.
To access this page, select on the navigation bar.
You can review this information:
- Controls Mapping Name
- The name of the controls mapping.
- Insight
- The name of the Insight for which the controls mapping is created.
- Application
- The application for which the controls mapping is created.
- Control Object
- The object for which data must be filtered for analysis. For example, Permissions is the control object for Infor applications.
- Creation Date
- The date when the controls mapping is created.
- Created by
- The name of the user who created the controls mapping.
- Action
- The action you can perform when reviewing the controls mapping.
You can also use this page to:
- Create a new controls mapping
- Delete an existing controls mappingNote: Deleted control mappings are not considered for the scheduled or recurring analysis. To review violations for a complete analysis, you must retain the controls mapping till all the scheduled instances of the analyses are complete.
However, the modified control mappings are considered for the subsequent analysis schedules.