1. User Guide
  2. Controls
  3. Editing an Issue

10.6 Editing an Issue

To edit an issue, follow these steps:

  1. From Financial Services Data Governance for North America Regulatory Reporting window navigate to Controls.
  2. Select a stage table and then click View Controls to view the details.
  3. Click Issues & Actions. The system-generated issues for this control are displayed.

    Figure 10-8 Data Governance Controls – Issues & Actions


    This illustration displays the fields under the Issues & Actions section.

  4. Click the required issue to edit.

    Figure 10-9 Data Governance Controls – Issues & Actions


    This illustration displays the fields under the Issues & Actions section.

  5. Enter the Description.
  6. Select the Category from the drop-down list:
    • Data Authorization
    • Data Privacy
    • Data Security
    • Data Accuracy
    • Data Availability
  7. Select the Criticality:
    • High
    • Medium
    • Low
  8. Choose the Target Date from the Calendar.
  9. Enter Comments if any.
  10. Select a file or drag and drop a file to Attach a document.
  11. Click Save.

    A confirmation message is displayed: Issue is saved successfully. This creates an issue for the particular action.