Subject Area Enhancements

The Risk Management Cloud - Compliance Real Time subject area incorporates three new dimensions: Advanced Controls Related to Processes, Advanced Controls Related to Risks, and Advanced Controls Related to Controls. These dimensions enable users to conduct analyses and unions across Risk Management subject areas for Advanced Controls and Financial Reporting Compliance object records. For example, navigate to the Related Records folder to find the new Advanced Controls Related to Processes dimension. Attributes include the Advanced Control ID, Advanced Control Name, Advanced Control Type, Advanced Control Status, Advanced Control Last Run Date, Advanced Control Pending Incident Count (Fact), and Advanced Control Closed Incident Count (Fact).

Every dimension comprises identical attributes, enabling customers to create reports rendering the relationships between object records in Financial Reporting Compliance (FRC) and Advanced Controls, using attributes within the Advanced Controls subject areas, as well as to establish deep links to specific object records in Advanced Controls and FRC.

Example of the three new dimensions within Risk Management Cloud - Compliance Real Time subject area > Related Records

By incorporating the same attributes across dimensions, users gain the ability to create comprehensive reports that draw insights from diverse Advanced Controls subject areas. This flexibility enables better-informed decision-making and a deeper understanding of organizational performance. The capability to establish deep links to defined Advanced Controls and Financial Reporting Compliance object records streamlines record navigation and facilitates efficient data retrieval. This enhances user productivity and supports more effective audit and compliance processes.

Steps to Enable

You don't need to do anything to enable this feature.