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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
  1. 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





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