View change documents for risks and functions

[Former Member]

Is there a way to see what changes have been made to risks and/or functions? Our SOX group would like to monitor the changes that have been made, who they've been made by and when. Currently we can go into the individual functions and risks and look at the "Change History" but not sure if there was a way to see a massive list? Possibly a table that we can pull?

Thanks for any help!

Elizabeth

[koehntopp · Accepted solution]

Hello Elisabeth,

unfortunately in 5.2, you will have to go to the individual functions.

5.3 will have a one-click overview for risk/function changes, as well as configuration changes.

Frank.

[Former Member · Accepted solution]

Thanks Frank!

That's what I was afraid of.

Elizabeth