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
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