Maturity As Is, Control Maturity Target,and Objective Values Are Not Present in GRCI Presentation Layer (Doc ID 822563.1)
Last updated on JUNE 04, 2009
Oracle Governance, Risk and Compliance Manager - Version: 7.7.2
Oracle Fusion Governance, Risk, and Compliance Intelligence - Version: 1.0 to 2.0
This problem can occur on any platform.
If you log into OBIEE and go into Answers, you can see the presentation layer view for Controls and under GRC Diagnostic Detail, there is also a list for Controls. The Control Maturity As Is, Control Maturity Target, and Control Objective values are not available in the Control Presentation Layer in either location. These Control values do exist in the actual GRCI Control table, but they were never carried from the OBIEE Physical layer to the Business Model layer and then to the Presentation Layer.
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