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Status Not under consideration
Workspace Sterling B2B Integration SaaS
Categories Inflight
Created by Guest
Created on Sep 23, 2019

RELATED IDEAS

Inflight - User Access Export Capability

We would like the capability to export all user access information to include the role and permissions for each user.  This export would allow us to import the data into our compliance system to ensure each user has the correct access.  This is part of our auditing and separation of duties requirements.

What is your industry? Fabrication & Assembly
How will this idea be used?

The results of this idea will enable us to automatically track our user access, answer audit questions, and enhance our SOX compliance.  We will export the data and import it into our local system for user access matching.
  • Admin
    JEANNINE Calandra
    Reply
    |     Sep 27, 2021


    Thank you for submitting, your input is critical for improving the product. This enhancement has not been prioritized for delivery in the near-term and as a result we are closing this request. The long-term strategy is to shift user access settings to SCBN Hub where it will be able to be exported.

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