User Audit Internal and External Report

Felix Albornoz

Organization Name

SKY Airline S.A.

Description

Hello to all,

we suggest a report with de follows: user name, email, employee name, position area or department, status of the account, creation date, last modification date, delete date, last connection on the system.

this will help us on our AUDIT process

Use Case and Business Need

This is required by a important external audits companies who works with us. the reports on ERP doesn't help us very good on that

Original Idea Number: 944962366c

PAUL2012

Good idea

Jeff Hare CPA CISA CIA

Just logged this idea today. Think it may meet your objectives as well. Please review and support if it does.

BI Publisher Auditing Needs to Include seeded objects / reports
https://cloudcustomerconnect.oracle.com/posts/d2384980e6