User Security Auditing Reports
In Security List Reports as per now there a report called " User/Group" that for each user or group lists the modules he can access (and the rights he has on it) . For auditing purposes and meaningful cross checking it would be really helping to have a report that for each module lists the users entitled to access it (and with which rights) . Basically the reverse report of the existing one.
Comments: 2
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17 Dec, '21
Yiannis Kanioros - SBLKIn addition to the above, it would be extremely helpful to include a "track changes" functionality, similar to voyage's Revision List, in order to document how user rights get amended/updated.
Currently, when a change is applied on a user or group, only the "Last Modified on" and "Last Modified by" columns can prove that something has changed. Still, there is no info on what was modified, how it was modified and no history of what has been modified in the past.
Such functionality is essential and appreciated in listed companies for both internal "housekeeping" and especially for external auditors as supporting documentation. -
04 Oct, '22
Monika GosiewskaHi, additionally, the user and group permission change history is required during audits. Can this information be included?