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ACFR - Administration audit for roles and security
ACFR - Administration audit for roles and security
Description of Issue
Is there and audit for portal or ACFR role and security adjustments?
Context
- Annual Consolidated Financial Report (ACFR)
- Configuration & Set Up
- Administration
- Audit & Change History
Cause
- We are not auditing any changes to the ACFR Roles app
- Unfortunately we cannot determine who made the permission changes or if there was a system issue due to this limitation
Resolution
- Contact portal administrator to administrate ACFR super users who can then help normal users
Additional Information
A request has been submitted to development to add auditing for security in the future, no ETA on this request