Infolets and OTBI Deep link Actionable Reports - Configuration Work Book

1. Risk Management Cloud
OTBI , Dashboards and Infolets
- Advanced Access Controls
- Advanced Financial Controls
- Financial Reporting and Compliance
Creation Date: 10-Apr-21
Last Updated: 11-Apr-21
Document Ref:
Version: v1
Fusion Release 20D
Document Control
Change Record
Date Author Version Change Reference
Reviewers
Date Name Position
Distribution
Copy No. Name Location
1 NA NA
2
3
4
5
6
Open and Closed Issues for this Deliverable
Open Issues
Issue Resolution Responsibility Target Date
1 NA NA NA NA
2
3
4
5
Closed Issues
ID Issue Resolution Responsibility Target Date
1 NA NA NA NA
2
3
4
5

3. Content
# Worksheet Task
1 Build Infolet from Scratch Learn How to Build Infolet from Scratch
2 Custom Infolets Learn How to Build Custom Infolet
3 Build OTBI from Scratch Learn How to Build OTBI report from Scratch
4 Custom OTBI Learn How to Build Custom OTBI
5 Deep-Links List of Deep Links URL with Parameters
6 How Deep Links Work Learn How to Make a Deep link for Objects
7 Custom OTBI Dashboard Learn How to Build Custom dashboard
8 SynchronizeAnalytics Data Use the Sync Job to send data of RMC to OTBI

4. back Build Infolet from Scratch

8. # Infolet Name Output File ACWA Comments
1
AAC Pending
Incidents 1x2
2
AAC Incidents
Counts 1x2
3
AFC Incidents
Counts 1x2
4
Total AAC
Controls 1x1
5
Total AFC
Controls 1x1
6 FRC Totals 1x2
7
FRC Controls by
Type 1x2
8 Count of Risks 1x1
9 Action Items 1x1
10
Late Action
Items 1x1
11
Assessment
Count 1x1
12
Late
Assessment 1x1
Custom Infolets
The navigation –> Risk Management Infolets
back

9. Build OTBI from Scratch
Back

11. Back
# Report Name Output File
1 User Creation Details-Report
2 AFC -Incident Details
3 AFC -Controls
4 AFC -Control Details
5 AFC -IncidentsStatistics
6 Advanced Financial Control Change History
7 AAC -Controls
8 AAC -Control Details
9 AAC -Incident Details
10 Advanced AccessControl Change History
Custom reports built based on current requirements
The navigation –>Tools->Reports and analysis->Catalog->Shared
folder –> ACWA RISK MANAGEMENT –> ACWA Reports
User Creation
Details - Report_User Creation Details - Report.xlsx
AFC - Incident
Details_AFC - Incident Details.xlsx
AFC - Controls_AFC
- Controls.xlsx
AFC - Control
Details_AFC - Control Details.xlsx
AFC - Incidents
Statistics_AFC - REPORT.xlsx
AAC -
Controls_AAC.xlsx
AAC - Control
Details_AAC.xlsx
AAC - Incident
Details_AAC - Incident Details.xlsx
Advanced Access
Control Change History_Advanced Access Control Change History.xlsx

12. Back Deep-Link URLs
To configure a link, you set an "interaction"
property for a column in your analysis whose
values are to be links to application pages.
This involves associating the column with a
"deep-link" URL. You can copy URLs from
the following tables, which list the pages you
can link to and the URL appropriate for
each.
These URLs apply to Financial Reporting Compliance:
Object Type Deep-Link URL
Manage Risks https://<server_url>/fscmUI/faces/deeplink?objType=MANAGE_RISKS
Create Risk https://<server_url>/fscmUI/faces/deeplink?objType=CREATE_RISK_OBJECT&objKey=calledByAction=CREATE
Manage Controls https://<server_url>/fscmUI/faces/deeplink?objType=MANAGE_CONTROLS
Create Control https://<server_url>/fscmUI/faces/deeplink?objType=CREATE_CONTROL_OBJECT&objKey=calledByAction=CREATE;calledAsTaskFlow=Y
Manage Processes https://<server_url>/fscmUI/faces/deeplink?objType=MANAGE_PROCESS
Create Process https://<server_url>/fscmUI/faces/deeplink?objType=CREATE_PROCESS_OBJECT&objKey=calledByAction=CREATE
Manage Issues https://<server_url>/fscmUI/faces/deeplink?objType=MANAGE_ISSUES
Create Issue https://<server_url>/fscmUI/faces/deeplink?objType=CREATE_ISSUE_OBJECT&objKey=calledAsTaskFlow=Y
Manage Remediation Plans https://<server_url>/fscmUI/faces/deeplink?objType=MANAGE_REMED_PLANS
Create Remediation Plan https://<server_url>/fscmUI/faces/deeplink?objType=CREATE_REMED_PLAN&objKey=calledAsTaskFlow=Y
Assessment Batches https://<server_url>/fscmUI/faces/deeplink?objType=MANAGE_ASSESSMENTS
View Risk https://<server_url>/fscmUI/faces/deeplink?objType=@{1}&objKey=ObjectKey=@{2}
Parameters: 1, VIEW_RISK_OBJECT. 2, risk ID.
View Control https://<server_url>/fscmUI/faces/deeplink?objType=@{1}&objKey=ObjectKey=@{2}
Parameters: 1, VIEW_CONTROL_OBJECT. 2, control ID.
View Process https://<server_url>/fscmUI/faces/deeplink?objType=@{1}&objKey=ObjectKey=@{2};calledAsTaskFlow=Y
Parameters: 1, VIEW_PROCESS_OBJECT. 2, process ID.
View Issue https://<server_url>/fscmUI/faces/deeplink?objType=@{1}&objKey=ObjectKey=@{2};calledAsTaskFlow=Y
Parameters: 1, VIEW_ISSUE_OBJECT. 2, issue ID.
View Remediation Plan https://<server_url>/fscmUI/faces/deeplink?objType=@{1}&objKey=ObjectKey=@{2};calledAsTaskFlow=Y
Parameters: 1, VIEW_REMED_PLAN. 2, remediation plan ID.
View Assessment Batch Records https://<server_url>/fscmUI/faces/deeplink?objType=@{1}&objKey=ObjectKey=@{2}
Parameters: 1, VIEW_ASSESSMENT. 2, assessment ID.
These URLs apply to Advanced Controls:
Object Type Deep-Link URL
Manage Controls https://<server_url>/fscmUI/faces/deeplink?objType=GRC_AC_MANAGE_CONTROLS&action=VIEW
Edit a Control https://<server_url>/fscmUI/faces/deeplink?objType=@{1}&action=@{2}&objKey=@{3};Navigation=deepLink;EditMode=true
Parameters: 1, GRC_AC_CONTROL. 2, VIEW. 3, control ID.
View a Control https://<server_url>/fscmUI/faces/deeplink?objType=@{1}&action=@{2}&objKey=ControlId=@{3};Navigation=deepLink;EditMode=false
Parameters: 1, GRC_AC_CONTROL. 2, VIEW. 3, control ID.
View Results for a Control https://<server_url>/fscmUI/faces/deeplink?objType=@{1}&action=@{2}&objKey=controlId=@{3};Navigation=deepLink
Parameters: 1, GRC_AC_RESULTS. 2, VIEW. 3, control ID.
View Results for a Control and User https://<server_url>/fscmUI/faces/deeplink?objType=@{1}&action=@{2}&objKey=controlId=@{3};Navigation=deepLink;GlobalUser=@{4}
Parameters: 1, GRC_AC_RESULTS. 2, VIEW. 3, control ID. 4, global user name.
View Results for a Control and Entitlement https://<server_url>/fscmUI/faces/deeplink?objType=@{1}&action=@{2}&objKey=controlId=@{3};Navigation=deepLink;Entitlement=@{4}
Parameters: 1, GRC_AC_RESULTS. 2, VIEW. 3, control ID. 4, entitlement name.
View Results for a Control and Role https://<server_url>/fscmUI/faces/deeplink?objType=@{1}&action=@{2}&objKey=controlId=@{3};Navigation=deepLink;Role=@{4}
Parameters: 1, GRC_AC_RESULTS. 2, VIEW. 3, control ID. 4, role name.
View Results for a Control and User and Role and Entitlement
https://<server_url>/fscmUI/faces/deeplink?objType=@{1}&action=@{2}&objKey=controlId=@{3};Navigation=deepLink;GlobalUser=@{4};Entitlement=@{5};Role=@{6}
Parameters: 1, GRC_AC_RESULTS. 2, VIEW. 3, control ID. 4, global user name. 5, entitlement name. 6, role name.
View A Result https://<server_url>/fscmUI/faces/deeplink?objType=@{1}&action=@{2}&objKey=IsReadOnly=true;IncidentId=@{3};Navigation=deepLink
Parameters: 1, GRC_AC_VIEW_RESULT. 2, VIEW. 3, result ID.
Edit a Result https://<server_url>/fscmUI/faces/deeplink?objType=@{1}&action=@{2}&objKey=IsReadOnly=false;IncidentId=@{3};Navigation=deepLink
Parameters: 1, GRC_AC_VIEW_RESULT. 2, VIEW. 3, result ID.
These URLs apply to Access Certification:
Object Type Deep-Link URL
Certification List https://<server_url>/fscmUI/faces/deeplink?objType=ACCESS_CERTIFICATION&action=CERTIFICATION_LIST
Certification List (filtered to individual certification)
https://<server_url>/fscmUI/faces/deeplink?objType=@{1}&action=@{2}&objKey=certificationId=@{3}
Parameters: 1, ACCESS_CERTIFICATION. 2, CERTIFICATION_LIST. 3, certification ID.
Owner Overview https://<server_url>/fscmUI/faces/deeplink?objType=@{1}&action=@{2}&objKey=certificationId=@{3}
Parameters: 1, ACCESS_CERTIFICATION. 2, OWNER_OVERVIEW. 3, certification ID.
Manager Overview https://<server_url>/fscmUI/faces/deeplink?objType=@{1}&action=@{2}&objKey=certificationId=@{3}
Parameters: 1, ACCESS_CERTIFICATION. 2, MANAGER_OVERVIEW. 3, certification ID.
Certifier Worksheet https://<server_url>/fscmUI/faces/deeplink?objType=@{1}&action=@{2}&objKey=certificationId=@{3}
Parameters: 1, ACCESS_CERTIFICATION. 2, CERTIFIER_WORKSHEET. 3, certification ID.

13. Back
How Deep link Works

17. The End