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Change Control Best Practices

edited Dec 6, 2019 2:36PM in General

Hi,

We are trying to find a better process for managing our script changes to satisfy some external auditing requirements.  As of now, we manually manage things between our source control program (Perforce), our various script editing software & the NS file cabinet.

Does anyone have any suggestions on how to make these three parts work together so auditors can gain comfort that all changes are reflected in the source control system that are in NetSuite?  Basically, we need to prove to them that all changes are controlled, monitored and that NS scripts are not getting modified in ways that are not being tracked.

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