You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Transaction/Audit Controls for Area of Responsibility

in Risk Management and Compliance 8 comments

Summary:

Tract the changes of Area of Responsibility Templates and Assignment to users.

Content (please ensure you mask any confidential information):

We wanted to keep track on Assignment of Area of Responsibility and Template changes.

Need to see Who and when to whom the AOR has been added and/Removed.

I have enabled the Audit on the AOR, however I don't see any AOR related object in the RMC

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



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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!