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Reply from Srinidhi on Jan 24 at 9:36 AM Hi Kerry,
You need to set up a process for controller reviewing the log files
Controller needs to take the print of firefighter log report, review it and he needs to mention if user has performed normal activities or
in case of any abnormalities in the report and what action controller have taken - he needs to mention in the review report and finally sign off and uploads it in share point.
Regards,
Sri
| | | ---------------Original Message---------------
From: Kerry Ochaba
Sent: Monday, December 22, 2014 10:44 AM
Subject: Proof That The Firefighter Logs Are Being Reviewed
I am running GRC v10.0. I am having problems trying 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.
It 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 |
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