Skip to Content
avatar image
Former Member

GRC Data Sources Change Table

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

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Jul 31, 2017 at 05:24 PM

    Hi Paul,

    Please look in to table GRACUSERSOURCE.

    Thanks,

    Sri

    Add comment
    10|10000 characters needed characters exceeded

  • Sep 18, 2017 at 05:15 PM

    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

    Add comment
    10|10000 characters needed characters exceeded