Regulatory Change Management – Version history of updated GRC records

[Mahsa Gh]

As part of RCM process, action tasks are created to potentially update GRC records (authority documents, citations, control objectives, etc.). What is the best way to track versions/history of updates made to these records as a result of the regulatory alerts? Thanks!

[Community Alums]

Hi @Mahsa Gh ,

There is no OOTB functaionality to keep the Version history of GRC Records.

You need to build a custom solution.

For example, in the control objective record itself, you can create a custom m2m table to store the updated records using a flow.