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SoX Controls

Summary:

Is there a way to be able to see what changes have been made to rules within the various insertions points, e.g. FCCS_10. I have a client that operates under SoX and they are looking to get full auditability of all changes that are made. The audit functionality appears to show changes to data, forms, security etc. but I am not seeing audit of rule changes.

Content (required):


Version (include the version you are using, if applicable):

FCCS latest update

Code Snippet (add any code snippets that support your topic, if applicable):

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