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share how they provide auditors proof that the firefighter logs are being reviewed

I am running GRC v10.0.  I am having problems tying firefighter event logs (Reports & Analytics/Firefighter Log Summary log report) to workflow logs (transaction SWI2_FREQ uses table swwwihead) that show that the firefighter event was reviewed by the owner/controller. 

Its seems that I have more events that I have workflow logs.  Can anyone share how they provide auditors proof that the firefighter logs are being reviewed?

Thanks,

Kerry

Former Member
Former Member replied

Hi Kerry,

Sorry for misunderstanding the issue.

Please check below tables if these can help

GRACFFLOG

GRACFFCTRL

GRACFFREPMAPP

GRFNMWRTAPPR

GRACREQ

GRACREQOWNER

I think these may have your answer. I did not check the tables in the system. I got these from somewhere.

Regards

Munish

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