STANDARD SOX COMPLIANCE REPORTS | Community
Skip to main content
Level 2
January 29, 2018
New

STANDARD SOX COMPLIANCE REPORTS

  • January 29, 2018
  • 0 replies
  • 444 views

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.