Oracle Transactional Business Intelligence Idea Lab

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OTBI Audit Reports

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Comments

  • Sarah Martinez
    Sarah Martinez Rank 1 - Community Starter

    As 2020 audits are wrapping up, and companies are looking towards change control management for 2021, I want to again encourage this enhancement.  Public companies require this type of system audit data for SOX compliance. 

    OTBI reports need to have audit data available to show change history - when the update happened and who performed the update at the very least (not just the "last updated" info). In a perfect world, the audit data would also include the changes that were made.

  • Anna Cotter
    Anna Cotter Rank 1 - Community Starter

    Full audit trail of changes to OTBI Reports

  • User_H1SO8
    User_H1SO8 Rank 1 - Community Starter

    This is required from by our internal/external auditors. A much needed feature!

  • PAUL2012
    PAUL2012 Rank 1 - Community Starter

    Agreed - we need this urgently to cover many of the managers, and auditors questions.

  • David Wright - More4apps
    David Wright - More4apps Rank 3 - Community Apprentice

    This would be a very desirable feature

  • David Wright - More4apps
    David Wright - More4apps Rank 3 - Community Apprentice

    Not having this is a noticeable deficiency in the product

  • Rich Merkel
    Rich Merkel Rank 5 - Community Champion

    this is a good idea

  • Karla Otis
    Karla Otis Rank 1 - Community Starter

    This is something our company needs as well.

  • Martha Labbate
    Martha Labbate Rank 1 - Community Starter

    Agree with this idea 100%
    I believe its crucial that Oracle introduce some auditing here as I know my Client has been looking for this type of functionality to exist as they are constantly being asked questions by their Auditors.

  • Feras Ahmad
    Feras Ahmad Rank 2 - Community Beginner

    Totally agree