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GRC Data Sources Change Table

Jul 31, 2017 at 03:07 PM

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Former Member

We are trying to lock down our production GRC environment, and not allow changes to existing Data Sources (Continuous Monitoring) or to create new ones - we want all changes or new Data Sources to come via transport from lower environments.

We have implemented the IMG Lock Data Sources and Business Rules - but this only seems to prevent new data sources from being created. We can still change existing.

Is there a way to prevent changes to existing data sources? Also, what table holds change logs for data sources?

Thanks

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2 Answers

sri s Jul 31, 2017 at 05:24 PM
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Hi Paul,

Please look in to table GRACUSERSOURCE.

Thanks,

Sri

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Ramesh Vithanala Sep 18, 2017 at 05:15 PM
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Hi Paul,

In order to make any changes in SPRO (production, client will be locked),no one can make a data source change until client is opened?

Thanks

Ramesh

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