Database Reference
In-Depth Information
• Perspectives.
• Associations between risk and control that is identifying which risks
are associated with which controls.
• Associations between process (base object) and risk that is identifying
which processes are associated with which risks.
• Perspective associations for objects.
• Perspective hierarchies.
• Additional details for objects such as user-deined attributes.
• Loading in a library from a provider. In order to load data, the user
must map it to the import template. The data can be incorporated with
the initial import.
In order to load data into the Financial Governance module:
1. From the
Navigator
, choose
Setup and Administration
.
2. In the
Module Management
task list, choose
Data Migration
.
3. Select the module for which you want to import the data file:
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