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Auditing
 
   

Auditing support for organizational and process changes, including changes in the hierarchic relations, e-mail and log-on; and substitution activation, among others.

Auditing of changes made to the processes:

  • Type of change that has been carried out
  • Start of a new version’s production and others

Auditing of operations:

  • Detail of the operations carried out for the tasks or processes
  • Types of delegations
  • Reassignments
  • Confirmation receipts, etc.
  • Auditing of data, roles and attachments:

    • Detailed record of how an application datum’s final value has been reached. All intermediate values are stored.
    • Storage of all versions an attached file went through during the execution of a workflow.

    Auditing of the changes within an organization:

    • User creation
    • Changes in user groups or nodes
    • Changes in user permissions