7 Control Assessment Parameters

The maintenance has a list of seeded parameters that are dependent on the Data Quality Framework of OFSAAI. The outputs associated with these parameters are derived at the run time based on the Data Quality Profiling information within the Data Governance Studio.

The screen also enables a user to define new Assessment Parameters that can participate in the Score and Rating calculation of the Assessment. The assessments for a particular control depends on the Parameter Type and Score Methodology.

User Roles and Actions

All the users are required to be mapped to the following user groups and user roles:

Table 7-1 User Group

Group Code	Group Name
DGAPPGRP	DGS App Menu Group

Table 7-2 User Role

Role Code	Role Name
CTLASSESSP	CTL ASSESS PARAMS Role
DGADMINR	DG Administration