Quantcast
Channel: SCN: Message List - Governance, Risk and Compliance (SAP GRC)
Viewing all articles
Browse latest Browse all 8113

share how they provide auditors proof that the firefighter logs are being reviewed

$
0
0

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


Viewing all articles
Browse latest Browse all 8113

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>