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Audit Reporting to show the Last Modified Date, Last Modified By for the Objects in the Catalog

Sivabalanarayanan-Enphase

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Enphase Energy

Description (Required):

Audit Reporting to show the Last Modified Date, Last Modified By for the Objects (File System) in the Report Catalog

Use Case and Business Need (Required):

This is required to documenting Change Management for SOX Audits

Enhancement Request / Service Request: Enhancement Request

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ERP Analytics Content

Needs Votes

setup/administration

Usage Tracking

Status: Needs Votes

Comments

Jeff Hare CPA CISA CIA

Great idea!

Jamie Anderson-Oracle

Note that it is currently possible to view the Last Modified Date & Last Modified By attributes within the Catalog by going to the Inspect option; however, keeping this Idea open for votes for the possibility of adding it to the Usage Tracking subject area.