ZeeBORN System with ITGC and SOA compliant User Management

lawStarting with Version 10.7.1 ZeeBORN has extended the user management module with access rights modification tracking and related reporting features.

Each modification of access rights will be stored together with a timestamp and the name of the user who is changing the access right.

The new reporting feature allows you to show the current active access rights on user and role level but also all access rights changes on a given timeline.

According to different standards (e.g. Sarbanes-Oxley Act (SOA), IT General Controls (ITGC) and other) the results of the report can be stored in an external file protected against further modification.