GRC AC 10.0 - EAM - Rejection of Firefighter logs

[Former Member]

Hello,

When I am configuring the MSMP workflow for FF log review, I see in the task settings the "confirm rejection" option.

Does this mean I can reject a FF log?
In addition, I have seen that there is a notification template GRAC_MSMP_LOGRPT_REJECTED.

I have configured my workflow & this template but no rejection of FF log.

If a controller does not agree with the activity in the FF log, he/she should be able to reject it.

Does anybody have experience with this? How do you look at this process?

Thanks & regards,

johan

[former_member193066]

Rejection he can do at other and select reject. confirm rejection will prompt to type user id and password.

Regards,

Prasant

[Former Member]

Hello,

What do you mean "at other"?

I know it works for the access request workflow but does it work for FF log review?

regards,

Johan

[Former Member]

The main point is that the Firefighter controller acknowledges that he or she has reviewed the log.

The controller can forward the FF log if additional follow-up is required and/or use the Risk Management functionality of GRC to report an incident (in case he/she does not agree with the FF activities executed)