Tracking elevated access and what a user changed within Fusion
new to Oracle fusion and going live in the next few months. We have a SOX audit issue trying to solve. any assistance would be greatly appreciated.
looking to find the best option to track user access when an IT person has elevated access while trouble-shooting or moving in system changes.
- Being able to run a report that shows when a person with elevated access has:
- Logged on to system
- What changes were made to key configurations/workflows, reports, and integrations they made
- When they logged off
(is this report a standard Oracle report or do we have to build our own)