I am running GRC v10.0. I am having problems tying firefighter event logs (Reports & Analytics/Firefighter Log Summary log report) to workflow logs (transaction SWI2_FREQ uses table swwwihead) that show that the firefighter event was reviewed by the owner/controller.
Its seems that I have more events that I have workflow logs. Can anyone share how they provide auditors proof that the firefighter logs are being reviewed?
Thanks,
Kerry