Do we have an option to customize the Audit & Access Control reports in EPM (FCCS,ARCS & EPBCS)
Hi Team,
Do we have an option to customize the Audit & Access Control report for EPM environment. As a SOX compliance submission we are looking to customize the reports for Roles & responsibilities of the user.
Looking for the report something like:-
Name, User ID, Created by, role, role description, Last login time, Update by, Status Availability, Workflow
Thanks,
Aj