History & Notes - Report to show user permission changes
I understand there is history and notes section to show the user activities and login activities. It would be great if there is a log/report that shows the user permission changes. For example, when the new user is created, and created by whom, what permission is given to new user, what permission change is given to existing user and when the user is deactivated and actioned by whom. etc.
3
votes
Lizzie Ye
shared this idea
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Justin Downey commented
This is now an Audit item in Ireland. Under ISA315 the auditor needs to see users have been timely removed from the system after a user has left the company.