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BI Publisher Auditing Needs to Include seeded objects / reports
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
Comments
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Need to support external audit requirements / SOX requirements.
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Oracle has recently ‘archived’ a bunch of great ideas because they have not yet got enough votes from the community. Hopefully the community provides more votes to keep this Idea alive.
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Great idea - This needs Oracle's attention. I would encourage to comment and vote this idea so Oracle does not archive it.
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