06-12-2012 8:51 AM
Hi Gurus ,
I am implementing GRC 10 in our system .
I needed a little clarification on which of the following objects are client dependent/independent .
1) MSMP workflows
2) Risk Analysis and Remediation, Ruleset, mitigation controls
3) FireFighter workflows and dashboard
4) Business role management, role definition and role management workflow.
Please let me know .
Thanks ,
Harshit Rungta
06-12-2012 9:35 AM
Hi Harshit,
MSMP workflows - Client Independent
Risk Analysis and Remediation, Ruleset - Dependent
Mitigation controls - Independent
Firefighter Workflows - independent
Role Management, Role Defination - Dependent
Role Management Workflow - Independent
Regards,
Shreya
06-12-2012 9:35 AM
Hi Harshit,
MSMP workflows - Client Independent
Risk Analysis and Remediation, Ruleset - Dependent
Mitigation controls - Independent
Firefighter Workflows - independent
Role Management, Role Defination - Dependent
Role Management Workflow - Independent
Regards,
Shreya
06-12-2012 9:55 AM
Thanks a lot Shreya !!
These are some questions just out of curiosity .
Do you have multiple clients on your GRC system?
Have you configured the above Client dependent objects differently in each of them .
What is the need to do so ?
Thanks ,
Harshit Rungta
06-12-2012 10:34 AM
Hi Harshit,
Yes, we have mutliple clients on our GRC System. We need to maintain the User specific data in multiple clients.
We define Roles, Rules and maintain them in user specific clients.
Regards,
Shreya