Tracking user actions inside Compliance Calibrator

Question

Good day everyone
I am currently working on a CC5.2 implementation and I was wondering if there was any way to track user activities, to be more precise:
1- who created mitigation control X
2- who mitigated risk X for user Y
etc...
Im working on an implementation for a client that already had custom ABAP SOD tools that would output reports assigned to different reviewers, each action was tracked through the process and reviewers/approvers had to signoff along the process so people were accountable..
So far, the only way I found to trace who did what was by the way roles/authorisations will be separated between the Netweaver users, since I'm new to this platform maybe I am missing something.
Any help is appreciated, thank you
Jay

Answer 1

Dear Jay,
Check the entries in these tables:
/VIRSA/DTCWKFLOW               Mitigation Work flow Table
/VIRSA/MITREPORT               Mitigating Reports
/VIRSA/MITWKFLOW               Mitigation Work flow Table
/VIRSA/ZMITAPVR                Mitigating Control Monitors
/VIRSA/ZMITCNTL                Mitigating Control - Users
/VIRSA/ZMITHROBJ               Mitigating Control - HR Object
/VIRSA/ZMITMON                 Mitigating Monitors and Approvers
/VIRSA/ZMITPROF                Mitigating Control - Profile
/VIRSA/ZMITREF                 Mitigating Controls
/VIRSA/ZMITREFT                Mitigating Controls Text
/VIRSA/ZMITROLE                Mitigating Control - Role
/VIRSA/ZSODMIT                 SOD Group Id and Mitigating Reference Numb
Regards,
Naveen.