Governance, Risk, and Compliance (GRC)

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  • 1.  Workflow Audit

    Posted Tue February 15, 2022 03:48 PM
    Hi All,

    Can you please help in identifying the tables used for the Workflow Audit. We do have tables with the WF Process which provide the details of the run of the workflow. However, we want to monitor the changes being made to the workflow by the administrators and need an audit table for it.

    Thanks,
    Aayush

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    Aayush Modi
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    #Governance,RiskandCompliance


  • 2.  RE: Workflow Audit

    Posted Wed February 16, 2022 06:23 PM
      |   view attached
    Hello Aayush,

    There is currently no WF process table with individual changes in workflow. We do store all published versions of workflows. 
    The workflow versions are stored in JSON format, that you could potentially use to identify the differences between the 2 versions

    Attached is an example of a workflow definition.

    Hope this helps

    Now if you think we should record every single change in the workflow, there is already Aha idea for your request
    https://watsonfss-op.ideas.ibm.com/ideas/OPP-I-756


    Christophe


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    Christophe Delauré
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    Attachment(s)



  • 3.  RE: Workflow Audit

    Posted Thu February 17, 2022 01:25 AM
    Thanks Christophe, I have voted on the RFE shared.

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    Aayush Modi
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