Cloning GRC application - cloning only audit management

[mfhaciahmetoglu]

Hi all,

We are in the process of cloning. We have different data for GRC application on TEST and PRD and the business wants to preserve the GRC data with respect to Audit Management on TEST and prevent it from being overwritten by PRD.

I have been investigating this issue but GRC tables are all interconnected and I could not find which tables to exclude and preserve to keep the Audit Management data intact on TEST. 

Does anyone have an answer?

Thank you.

Best,

Firat

[Community Alums]

Hi @mfhaciahmetoglu ,

Audit management can work without Policy and compliance and Risk management. Provided you have linked the componenets already. Then you will have to preserve all those tables being used in your Audit management.

For example, only Audit management specific tables like sn_audit_engagement, sn_audit_activity, sn_audit_test_plan,sn_audit_m2m_profile_engagement, sn_grc_issue (for control test issues) ,etc you can directly go ahead and preserve.

But if you are doing control tests, then you will also have to preserve sn_compliance_control.

[Community Alums]

Hi @mfhaciahmetoglu ,