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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
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