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calvinbruch's avatar
calvinbruch
New Contributor
3 years ago

Need audit report to show system related roles, in addition to application roles

I have a client that needs to demonstrate to their auditors that no one except the IT group has the ability to create and delete users. When I use the Security Audit Report it shows the security roles for the application related functions but it doesn't list any of the "system" security roles such as "ManageSystemSecurityUsers". Is there another report that would provide this information for the auditors?

Security

1 Reply

  • db_pdx's avatar
    db_pdx
    Valued Contributor
    3 years ago

    Hi calvinbruch: can you just show them (or screenprint) the System Security Roles page?  System > Administration > Security > System Security Roles.