Risk Management Flexfields for Business Intelligence

Here's a list of descriptive flexfields and the subject areas in which you can use them.

  • FRC_CONTROL_DFF

    Risk Management Cloud – Assessment Results Real Time, Control Details folder

    Risk Management Cloud - Compliance Real Time, Control Details folder

    Risk Management Cloud - Advanced Financial Controls Real Time, Related Control Records folder

    Risk Management Cloud - Advanced Access Controls Real Time, Related Control Records folder

  • FRC_PROCESS_DFF

    Risk Management Cloud - Assessment Results Real Time, Process Details folder

    Risk Management Cloud – Compliance Real Time, Process Details folder

    Risk Management Cloud - Advanced Financial Controls Real Time, Related Process Records folder

    Risk Management Cloud - Advanced Access Controls Real Time, Related Process Records folder

  • FRC_RISK_DFF

    Risk Management Cloud - Assessment Results Real Time, Risk Details folder

    Risk Management Cloud - Compliance Real Time, Risk Details folder

    Risk Management Cloud - Advanced Financial Controls Real Time, Related Risk Records folder

    Risk Management Cloud - Advanced Access Controls Real Time, Related Risk Records folder

  • FRC_ISSUE_DFF

    Risk Management Cloud - Compliance Real Time, Issue Details folder

  • FRC_ASSESSMENT_CONTROL_DFF

    Risk Management Cloud - Assessment Results Real Time, Assessment Result Details folder

    Risk Management Cloud - Compliance Real Time, Assessment Result Details folder

  • FRC_ASSESSMENT_PROCESS_DFF

    Risk Management Cloud - Assessment Results Real Time, Assessment Result Details folder

    Risk Management Cloud - Compliance Real Time, Assessment Result Details folder

  • FRC_ASSESSMENT_RISK_DFF

    Risk Management Cloud - Assessment Results Real Time, Assessment Result Details folder

    Risk Management Cloud - Compliance Real Time, Assessment Result Details folder

  • FRC_REMEDIATION_PLAN_DFF

    Risk Management Cloud - Compliance Real Time, Remediation Plan Details folder