This article summarizes the tables that need to be populated to prepare the application for use.
These data sets are likely to be fairly static, requiring only occasional updates e.g. due to change of requirement for categorisation of data.
Supporting Entities
Tables described in the Supporting Entities section of this knowledge base need to be populated, i.e. Business Units, Risk Categories, Risk Controls, Quality Processes.
Other Tables
Other tables require set-up in the Admin area of the application:
Process Categories
Process Categories are simple categories to be applied to Quality Processes.
Strategic Objectives
Strategic Objectives are configured to allow Enterprise Risks to be aligned to Strategic Objectives for viewing and reporting purposes.
Vendors
Vendor accounts are maintained in their own table, so they may be related to risks.
Control Groups
Control Groups are simple categories to be applied to Risk Controls.