GRC Module: How to Deploy a Transaction Control


Overview


Critical Concepts


Steps to Take


1. Select the Risk Management tab

2. Select Advanced Controls icon

3. Select the Controls icon

4. Select Actions menu

5. Select Deploy Transaction Controls

6. Select the checkbox to the right of all models to be deployed, and then select Next to continue

7. Enter a number for Priority, confirm Result Type and Status, then select Next to continue

8. No entries for Step 3 Perspectives, so select Next

9. For Control Security Assignment, confirm or make changes to User Assignments or Group Assignments, then select Next to continue

10. For Result Security Assignment, confirm or make changes to User Assignments or Group Assignments, then select Next to continue

11. Confirm Result Investigator value, and then select Next to continue

12. Related Records is for Financial Reporting Compliance that is not currently used, so select Next to continue

13. Review the prior selections made, select Submit to deploy

If you still have questions or need additional assistance, please submit a ticket