Overview
Each control is based on a model, adopting its risk criteria (filtering logic). Custom roles that grant access to the Risk Management module in Oracle.
Essential Information
- You can deploy any number of models as controls at once.
- If you deploy multiple controls, their risk logic, names, and descriptions remain distinct, other values are the same for all the controls you deploy at once.
Next Steps
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;
- More than one model can be selected for deployment.
7. Enter a number for Priority, confirm Result Type and Status, then select Next to continue:
- Priority can be any number between 1 and 999999999, but use 1 for now.
- Set Status to be Active.
- Result Type can be either Incident or Data Set.
- Data Set is used if controls are supply data to user-defined objects.
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:
- Group Assignments have been created and only need to be selected.
- At a minimum add the UCSD Transaction Control Owner group before you go to the next step.
10. For Result Security Assignment, confirm or make changes to User Assignments or Group Assignments, then select Next to continue:
- Group Assignments have been created and only need to be selected.
- At a minimum, add the UCSD Transaction Incidents Viewer group before you continue to the next step.
11. Confirm Result Investigator value, and then select Next to continue.
- All Eligible Users should be used in most cases.
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.