Reports to track separation of duties for admins

[nkrontz]

Good Morning,

We understand the admin role has full access to make changes to the platform and there is not a way to delegate specific duties for certain admins. That said, what are other businesses and/or banks using as a reporting tool to track what the admin role is doing in the platform? 

This will be an internal process change, and the auditors will look for a separation of duties. How is this tracked on your end?

Thanks,

Nicole Krontz

[KevinD]

@nkrontz there isn't a report that shows site changes made by admins. However, there is a Change Log that shows what changes that have been made and by whom. You can view by type of change or view by user. That is your best option to see what is going on from the admin perspective.