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fusion risk cloud Controls 7000x set ALL zero entries

in Risk Management and Compliance 1 comment

hi team

fusion risk cloud Controls 7000x set ALL zero entries


70001: Users Who View Sensitive Pages on the Weekend

70002: Users Who View Sensitive Person Records on the Weekend

70003: Users Who View Sensitive Pages prior to Termination

70004: Users Who View Sensitive Person Records prior to Termination

70005: Users Who View Sensitive Pages prior to Position Change

70006: Users Who View Sensitive Person Records prior to Position Change

70007: Infrequently Used IP Addresses


freshly imported from:- Common Setup Library > Advanced Sensitive Data Access Audit Controls (7) = 7000x

deployed to Controls and ran - and dubiously zeros.


How can I be sure? how can I cross reference?

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