Set Control Details

In a Deploy Controls: Details page, set the priority, status, and result type for your controls.

• Priority expresses the importance of a control in relation to others. The value must be a number. Your company should establish a set of priority values and enforce consistent usage.

• Status is Active or Inactive.

• For Result Type, select Incident if controls are to generate incidents, or Data set if controls are to supply data to user-defined objects.

The Details page also lists the names and descriptions of the models you selected. You may accept these as the names and descriptions of the controls you're creating, or replace them with new values.

When you create a control that supplies data to a user-defined object (one whose Result Type is Data set), you also automatically create the user-defined object itself. The user-defined object has the same name as the control it's based on. You can't change the object's name. As you create a data-set control, ensure that its name is meaningful as the name of an object a user would select while creating a model.

If descriptive flexfield segments have been defined for the Advanced Control object, these appear as fields in an Additional Information panel. Provide values for these fields.