SOX Audit - report for security by group
Summary
Report of user group security for dimensions and artifactsContent
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:
2