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STANDARD SOX COMPLIANCE REPORTS

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Level 2

1/29/18

Workfront should have standard SOX REPORTS.

Recently I have been audited (PwC) for SOX compliance and the auditors requested a report that shows the date in which the user that no longer works in the company has been disabled/deactivation (DIT-12 access report) and the workfront report doesn't support this data. Unfortunately I have lost many points because workfront doesn't report this data.