This content has been marked as final. Show 3 replies
I'm not sure about 8.0.1 but have a look at EGRCM 8.6.3. The latest GRC documentation is available at http://download.oracle.com/docs/cd/E25137_01/index.htm and have a look at the following documents:
- Enterprise Governance, Risk and Compliance Manager Implementation Guide - http://download.oracle.com/docs/cd/E25137_01/doc.863/e25065.pdf
- Enterprise Governance, Risk and Compliance Manager User Guide - http://download.oracle.com/docs/cd/E25137_01/doc.863/e20638.pdf
I'm not sure if you'll have anything exact.
Did check all documents and did not find anything relating.
You will need to create your own perspective data, and map your controls to the appropriate classifications. EGRCM 8.6.3 does not come with any seeded. You will have to create everything from scratch.
I hope that helps guide you in the right direction.