User Data & Logs
For audit reason we have been asked to provide a comprehensive user list with the following data:
User Status (Active/Inactive)
User Creation/Removal Date
Created/Removed/Updated by
Updated Value (if you change the role of a user from member to owner or opposite)
User Last Login Date
These data are part of the user audit control (create/update/remove users) and are very important to prove you have control who gets access, and there is no risk for unauthorized access but also to prove that segregation of duties is in place.
Thank you!
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SARRA Caraghin
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