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capture role changes of associates throughout their use of the WF Tool.

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Level 4

11/17/21

•Scenario: The system only captures the name of the associate on proof decisions but does not capture their role at the time of decision. If the user changes roles there is no way to see what they historically approved as another role. This is very inefficient for our audits and regulatory requirements

•Solution: capture role changes of associates throughout their use of the WF Tool. This information would be captured on their profile.