Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

SOX Audit - report for security by group

edited Feb 21, 2019 11:26AM in Planning 3 comments

Summary

Report of user group security for dimensions and artifacts

Content

Hi,

 

the client that I am working for on a PBCS project are implementing Sarbanes-Oxley (SOX).

The external auditors are asking for a report of user / group / security configuration as it covers dimensions, task lists, forms, business rules etc.

Does such a thing exist, beyond exporting the artifacts and reading through the XML content?

Also can anyone kindly confirm the exact password non-use policy on PBCS using native security?

 

thanks for your input,

 

Robert.

Version

19.02.83
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!