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Audit request for Service level role assignment

Accepted answer
edited Oct 12, 2023 12:52PM in Financial Consolidation and Close 4 comments

Summary: Audit request for timeline of FCCS service level role assignment

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I've been asked by internal audit if there is a way to extract when people were given the high level service roles. Obviously the Group Assignment report internal to the app is really useful but I've also been asked to if possible to provide a listing of when user's were given service admin;Power user; User and Viewer etc . I know its not strictly an FCCS question but I'm assuming that other admins for FCCS might have been asked the same question.... and if it can't be done how people have dealt with this sort of question.

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