Control Detail Component

1. Overview

  • This component will display the details of a risk control. The dashboard view of the Risk Control Detail will be as follows:

Figure 1.1

2. Configuration of Risk Control Detail component

  • Once you drag and drop the component to the page design area, You can click on the edit icon to edit the details of the Risk Control Detail Component.

Figure 2.1
  • Title - You can add a title to the component, which will be displayed above the component.

  • Description – A description for the component can be added which will be displayed above the component.

Note: Click on the Save button to save the changes.

  • You can configure the fields to be shown on the ‘Control Detail’ on your dashboard by clicking on the configure icon of the ‘Control Detail’ component.

  • You can configure the fields to be shown on the ‘Risk Control Detail’ on your dashboard by clicking on the configure icon of the ‘Risk Control Detail’ component.

    • Field Name - Refers to the field name in cammsstrategy.

    • Label Name – Refers to the field name to be displayed on the dashboard, you can edit this as per your choice.

    • Visibility – Tick the visibility check box to make the fields visible on the dashboard. The check boxes will be unticked by default.

    • View Mode - you can view the Control Owner Rating and-Control Authorizer Rating columns either in tile or grid view mode.

Note: If those fields are in the tile view mode, those would appear at the top of the component according to the sequence order that has been set from field configuration menu. 

But, if those fields are in the grid mode, those would appear below the tiles, and would also get the sequence order from field configuration menu accordingly.

Note: You can click Save button to save the changes.