Role Rights Audit Report

Owned by TK Support, created
Last updated: May 10, 2021 by RR
1 min read

The Role rights audit keeps records of any changes to the various user role permissions. The following items are tracked:

  • Date permission was granted or revoked

  • Which system application it applies to

  • The role impacted by the change

  • The specific permission that was granted or revoked

  • The user who performed the change

This report can be exported to Excel for further filtering and sorting.