G'Day All,
I would like to draw upon your collective knowledge in regards to the best practices that needs to be adhered to while implementing/using firefighter (EAM). I acknowledge that there is already an abundance of information as to the technical side of the things here on SCN, so to be specific I am more interested in:
- Identification/Justification of usage of firefighting (what truly qualifies considering this is a form of Mitigation Control)
- Firefighter Log Report Review
- Workflow
- Audit trails
- Archiving
- Key Tables related to usage, tracking and audit purposes. For example:
- GRACFFLOG
- GRACFFCTRL
- GRACFFREPMAPP
- GRACREQ
- GRACREQOWNER
- GRFNMWRTAPPR
- Anything you deem necessary or encountered that is worth sharing
Regards,
Leo..