Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 8451

Re: Update GRC Rule Set in DEV, QUA & PRD systems

$
0
0

Hi Madhu

 

What exactly happened was they are copying the data to excel file and after making required changes copying back to text files and loading them into the system.

 

If they are doing this via SPRO mass load transactions, then that will bypass WF. I would only grant those transactions via FF Id so you still have a log of them being used.

 

It all comes back to a design and to think through how the rule set is maintained.

 

Regards

Colleen


Viewing all articles
Browse latest Browse all 8451

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>