Requirement to Provide Restricted Auditor Access in FCCS — Cloud Customer Connect
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Requirement to Provide Restricted Auditor Access in FCCS

in Financial Consolidation and Close 9 comments

Summary:

Hi Team,

We have a unique business requirement where we need to provide access to our external auditors in FCCS and auditors should only have visibility into Access Control.

They should be able to download the CSV report of Access Control. Apart from this, nothing else in the application should be visible to them.

We are aware of the two roles recently introduced – Audit - Manage and Audit - View – but these roles are not fulfilling our specific requirement. These roles expose more than what we intend to provide, and we need a more restricted way of granting visibility.

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