Reviewing Controls Mapping

Use the Controls Mapping page to review or modify the details of an existing controls mapping.

To review or modify a controls mapping:

  1. Select Design > Business Controls > Controls Mapping on the navigation bar.
  2. Click modify corresponding to an existing controls mapping. The details page is displayed.
  3. Review this information:
    Task Name
    The name of the task.
    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.
    Mapping Objects
    The objects mapped to the selected control object.