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Idea - Show the date access was granted on the Certifier Worksheet in Access Certifications + by who — Cloud Customer Connect
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Idea - Show the date access was granted on the Certifier Worksheet in Access Certifications + by who

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edited Aug 11, 2022 8:20PM in Risk Management and Compliance 6 comments

Summary: It would be valuable to see the date that access was granted to a particular job role that a user has when viewing the Certifier Worksheet in Access Certifications. Adding the option to have new columns called 'date job role assigned' and also 'job role assigned by' would be very helpful.


Content (required): Potentially we are asking managers to recertify users who have only recently been granted access. It is also valuable to check that the right people are granting access for audit purposes and gives context to those that have access.

The alternative idea would be to add this information to the security console.

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