Form- ‘Create GRC Libraries from UCF Authority Document List’ form, The checkbox ‘Create all applicable Harmonized Controls’, ‘Create Implied Controls (for Control Hierarchy) ‘ and ‘Use UCF Control Classification (for Purpose) and Control Type (for Type)’ should have the link reports to view list of Controls.
Hi Bhavya, Control search report does not have the following columns.
Use UCF Control Classification (for Purpose)
Control Type (for Type)
Instead of toggling between form and infocenter report to get object details, can enhance the ‘Control Search’ report adding the above columns and can attach in form as link report.
We could probably think of providing a link to implied controls.
When you open the Control Search Report, you can find the details for control classification and purpose per control as available in UCF and hence it may not add value.
Hi Bhavya, whenever we are selecting data from third party system or from diff modules/apps, better to have a report link to show the details of the data.
Hi Barnali - There is a search icon to view all applicable Harmonized controls. Can you please brief more as why you need a link to control report across classification, purpose and implied controls additionally ?
Hi Bhavya, Control search report does not have the following columns.
Use UCF Control Classification (for Purpose)
Control Type (for Type)
Instead of toggling between form and infocenter report to get object details, can enhance the ‘Control Search’ report adding the above columns and can attach in form as link report.
This change will increase the form usability.
We could probably think of providing a link to implied controls.
When you open the Control Search Report, you can find the details for control classification and purpose per control as available in UCF and hence it may not add value.
Hope you agree too on this.
Hi Bhavya, whenever we are selecting data from third party system or from diff modules/apps, better to have a report link to show the details of the data.
Hi Barnali - There is a search icon to view all applicable Harmonized controls. Can you please brief more as why you need a link to control report across classification, purpose and implied controls additionally ?