Action Menus

Context

Fields	Description

Fields	Description
Control Details	Displays the selected control details like Name, System, Label, Association, Type.
Entity Matching Criteria	Displays the entity matching Criteria.
Triggers & Action	Display the Trigger and Actions for control.
Activation & Approval	Displays the activation and approval status.

Fields	Description

Fields	Description
Control Details	Update the selected control details like Name, System, Label, Association, Type.
Entity Matching Criteria	Update the entity matching Criteria.
Triggers & Action	Update the Trigger and Actions for control.
Activation & Approval	Update the activation and approval status.

Click Save to update the control details and click Cancel to close the dialog

Allows users to attach matching entities manually.

Fields	Description

Fields	Description
Control	Displays control name
Criteria	Displays control criteria
Active	Displays control state
Auto Attach	Displays auto attach status
System	Displays selected system
View Matching Entities	Selects system from the value

After selecting a system, it displays the Matching Entities list with the count.

Fields	Description

Fields	Description
Name	Displays list of entities name
Type	Display entities type
System	Display system
System Instance	Display entity instance
System Database	Display entity database

Click Attach Control to attach control manually or click View All Controls to go back to control list.

Fields	Description

Fields	Description
Action Performed	Display the action performed on control
Action Date	Display the action performed date
Performed By	Display the name who modified the control recent

User can view the specific control activation status details.

Following are the steps to view Activation Status -

Fields	Description

Fields	Description
View all Controls	Navigates to the Control list.
Request Type	Display request type.
Request Status	Display request status.
Requested By	Display name of the requestor.
Requested On	Display requested date.
Modified On	Display modified date
Error	Display error if any.
Action	Display action button. Note: If request status is in Completed status, the action button display grayed out.