GRC Data Sources Change Table

[former_member463877]

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

[Former Member]

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

[sreekanth_sunkara]

Hi Paul,

Please look in to table GRACUSERSOURCE.

Thanks,

Sri