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Former Member

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

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

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    Former Member
    Dec 23, 2014 at 09:36 AM

    Hi Kerry,

    There is one feature in the GRC 10. You have to go the Search request. Select the Fire Fighter log Report review workflow.

    Give the inputs like if auditors looking for the Q3 data. Select the date range or systems etc.

    You will be able to see the status of the report pending or approved. Who approved it etc.

    You can export it in excel and send it to auditors.

    You can create a custom program also in the GRC system according to your requirements and auditors demands.

    Hope It will help.

    Regards

    Munish Kumar

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