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GRC 10.1 - Table with Controller id and approval status for FF id

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Hi Everyone,

 

I am trying to find a table that can give me the following information

 

Request number, Firefighter user, Firefighter ID, Controller ID that reviewed it and approval status.

 

The firefighter log report review workflow gives me the FF user, system, FF ID and status but not the controller who approved it. I need it for auditing purposes. I can get one controller name at a time for each request approved in the audit log but couldnt find the table that can give me all the information in one place.

 

Any ideas?

 

Thank you.

 

Kiran


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