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Access Changes

Question asked by Chuck Good on Aug 1, 2018

Auditing would like a report of all changes detected and processed.  Is there a report that can show when and what changed was made to a users access?

 

Example:  Level 6 access requested, but level 2 access is provisioned.  The verification does not complete; an analyst corrects the access level 6, IAM processes the change and then the verification completes.

 

Can we produce a report that shows the change from level 2 to what should have been provisioned?

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