Reviewing Controls Mapping

To review or modify a controls mapping:

  1. Select Design > Business Controls > Controls Mapping on the navigation bar.
  2. Click the arrow option corresponding to an existing controls mapping. The details page is displayed.
  3. Review this information:
    Name
    The name of the task.
    Insights
    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 and the related details. You can review this information:
    Control Object
    The name of the specified control object. For example, the name of the Permission.
    Mapping Attribute
    The attribute to which the control object is mapped. For example, Accounting Entity.
    Mapped Attribute Value
    The values associated to the attribute to which the control object is mapped. Click the link to review the associated values.
    Mapping Attribute Operator
    The operator to map the values associated to the attribute. Possible values:
    • All
    • Any

    You can also use this section to:

    • Add mapping objects by using the Add option.
    • Review specific objects by using the Filters option.