18 Mar Does your organization maintain proper workflow history?
Reviewing docs for a client today and ran across this comment in a document “I believe that there are audit reporting requirements to provide evidence of workflow approvals of changes to compensation or position-related edits”
Question: Does your company property maintain workflow history for approvals? Let me help with another question to ask your DBAs – how often are workflow history tables purged? Your homework for the day…
Based on my experience, many organizations do not have the evidence for such approvals if an auditor asks for this type of history.
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