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New Critical Risk Detected
2 mins ago
Audit #AUD-2025-001 Approved
1 hour ago
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Budi Santoso
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3 mappings
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Process Data Object Usage Type Note Created At Actions
FIN-O2C - Order to Cash
FIN-TRX - Financial Transaction
Create O2C creates and updates financial transactions. 2024-01-15 10:30:00
FIN-O2C - Order to Cash
FIN-GL - General Ledger Balance
Update O2C updates GL balances. 2024-01-15 10:30:00
RMC-RISK-MGMT - Enterprise Risk Management
RISK-REG - Risk Register Entry
Create ERM creates and maintains risk register entries. 2024-01-15 10:30:00