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Identify Changes? SOX change management controls
Has anyone built a good search for change management? I need to figure out how to pull a report of all system changes during a period for external auditors. I'm thinking a system notes search, but I have a feeling this will have holes.
For example, the following fall under change management controls:
Creating a new custom field
Creating a new custom record
Altering a custom form
Changing a script deployment
Turning features on/off
Etc. . .
Anyone done this before, any suggestions?
Thanks,
Evan
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