We'd like to allow multiple users to help maintain permissions for the various roles in our company. However, we'd also like an audit trail so we can see what has changed and by whom.

by: Dustin G. | over a year ago | General Enhancements

Comments

• Agree - system should maintain a log of all changes to the user maintenance and role maintenance. Tracking changes to system security is very important especially if the company is audited for internal controls.

  by: Steve P. | over a year ago

• Basic internal controls would mandate a tracking system for system security changes. This is essential to good control over financial reporting.
  Hilary W.

  by: Hilary W. | over a year ago