Forum Discussion

NS22's avatar
NS22
New Contributor II
3 years ago

Suggestions to better manage semi-annual user re-certification exercise?

Hi all, In our OneStream environment, we have few hundred users and few thousand groups to which these users are assigned to for granular access. Want to check these with OneStream admin Gurus: ...
Security
NicoleBruno's avatar
NicoleBruno
Valued Contributor
3 years ago

Hello! 

We do something similar to your #1 - we extract the security reports out of OS along with screenshots showing we ran them from OS as of a date and time for the auditors. The only difference is that we have one person responsible for understanding users and security so we have him review and approve the control before forwarding to the auditors. Nothing automated unfortunately though less people involved in ours so less time overall required. 

-Nicole