Role Rights Audit Report

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.

This report was introduced in February 29, 2020. Changes made to role permissions prior to that date will not appear.

To access the Role rights audit report (currently only available via the mobile app), open the reports tab in the navigation bar:

 

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