Access: Audit Trail

Amy Carr
Amy Carr
  • Updated

Audit Trails

Knowing the importance of being able to show who has access to what, both currently and historically, there is an option to Export from Users & Groups that generates an XLSX document and lists:

  • All individuals and user groups
    • User groups list each member
  • The date access was granted
    • By whom the access was given/user group was created 
  • The date access was removed (where applicable)
    • By whom the access was revoked
  • Which Access Group an individual/user group has access to

In the application, Refined Audit Trails can also be accessed on a per Individual User Profile, User Group, or Access Group basis using the Filter feature.