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BI Publisher Auditing Needs to Include seeded objects / reports
Jeff Hare CPA CISA CIA
Rank 5 - Community Champion
Description
BI Publisher Auditing Needs to Include seeded objects / reports. Currently only includes custom objects. Organizations need visibility to when seeded objects (Catalogs / Reports) so that they can re-test completeness and accuracy for SOX / compliance purposes.
Use Case and Business Need
1. Report is being used to execute a control
2. Report has been baselined - is considered to be complete and accuracy
3. Report component is changed by Oracle - catalog or report
4. Report needs to be re-baselined to re-confirm the completeness and accuracy of the data
Original Idea Number: d2384980e6
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