IBM Sterling Ideas
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We would like the capability to export all user access information to include the role and permissions for each user. This export would allow us to import the data into our compliance system to ensure each user has the correct access. This is part of our auditing and separation of duties requirements.
How will this idea be used?
The results of this idea will enable us to automatically track our user access, answer audit questions, and enhance our SOX compliance. We will export the data and import it into our local system for user access matching.
|What is your industry?||Fabrication & Assembly|
|What is the idea priority?||Urgent|