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. https://informationsecurity.report/Resources/Whitepapers/9317ff1c-a7e2-445a-9813-821207928472_Granular_wp.pdf
whitepaper
GRANULAR SECURITY FOR ASSESSMENTS IN FINANCIAL REPORTING COMPLIANCE
Beginning with Release 13 Update 18C, data security for Financial Reporting Compliance assessments is no longer dependent on data security for other objects. In Financial Reporting Compliance, data security policies determine which items are available to users. The policies are mapped to roles, which are in turn assigned to users. A policy may specify perspective values. If so, a user subject to the policy can see only items assigned the same perspective values. In updates prior to 18C, risks, controls, and processes were the only items assigned perspective values, and so the only items secured directly by data security policies. Assessments of these objects inherited data security from the objects themselves. DOWNLOAD