Controls Mapping list

Use the Controls Mapping page to review the list of the existing controls mapping.

To access this page, select Design > Business Controls > Controls Mapping on the navigation bar.

You can use this page to:

  • Review the control mapping list. See, Control Mapping list review.
  • Create a new controls mapping
  • Delete an existing controls mapping

    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.

  • Review specific data, using the Filter option.
  • Select the columns to be displayed, using the More (…) > Displayed Columns option.
  • Switch to the default view, using the More (…) > Reset Columns option.