cancel
Showing results for 
Search instead for 
Did you mean: 

Risk maintenance workflow on dev or prd?

Former Member
0 Kudos

Dear experts,

What is the best practice regarding risk maintenance workflow. Should it be facilitated on GRC Dev? Then regular (manual) export/import to GRC Prod to keep them both in sync?

Kind Regards,

Vit

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Vit

I would highly recommend to make your unit testing for WF in D/Q so you would have to transport/export them from D to Q to P.

Otherwise you will get WF issues in production you havent been aware of yet

HTH

Nesimi

Former Member
0 Kudos

Hi Nesimi,

I know all workflows should be tested before exported to prod. My question was regarding the approval workflow for maintaining the rulset in RAR.

A: Should the WF reside and update the ruleset on D/Q. Then export the rulset changes to Prod to keep the two rulsets in sync.

or

B: Should the WF reside and update the ruleset on Prod. Then export the rulset changes to D/Q to keep the two rulsets in sync.

or

C: WF resides and update the ruleset on Prod. As long as all evidence is on Prod, it is not critical that D/Q ruleset is in sync.

Kind regards,

Vit