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Reply from Mihaela on Jun 14 at 5:12 AM Thank you so much Geraldine.
Have a good day
Mihaela
| | | ---------------Original Message---------------
From: Mihaela
Sent: Wednesday, June 14, 2017 4:11 AM
Subject: How to Identify Users Which Used a Specific Transaction?
Hi,
I have the following situation: one role allocated to 3 users, the role contains one transaction which has to be used only by one user. As a mitigating control I want to run monthly a report to show that the other 2 users don't access the sensitive transaction.
How is it possible to do that?
Thanks for your support |
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