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- By whom the access was revoked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.
