Working with Controls Mapping

Use the Controls Mapping page to create a controls mapping.

  1. Select Design > Business Controls > Controls Mapping on the navigation bar and click New to create a controls mapping. The New Controls Mapping page is displayed.
  2. Specify this information:
    Task 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 Infor applications you must select Permissions as the Control Object.
    Mapping Objects
    The objects to be mapped to the selected control object. Click New to add mapping objects. Specify this information:
    Rule Book
    The rule book to be considered for analysis.
    Rules
    The rules to be considered within the selected rule books.
    Permission
    The permissions to be considered. The permissions displayed are associated to the selected rules.
    Mapping Attribute
    The attribute associated to the selected permission. You must select Accounting Entity.
    Mapping Attribute Value
    The value associated to the selected mapping attribute.
    Mapping Attribute Operator
    The operator for the selected attribute.
  3. Click Add to add the mapping objects.
  4. Click Save to save the controls mapping.