Generate a report of users in UVC

[Gerry Muyargas]

Hello,

Our Sox compliance team is requesting us to produce or generate a report of users with access to modify the Dollar Universe scheduler, but we said there is no option in UVC to do this, other than doing a screen print of the users and their authorizations, or viewing the audit trail changes.  Can this option or feature can be added in UVC?  

This is showing up as a Sox requirement deficiency.

Thank you.

[ariof01]

Hello,

Such report does't actually exist but you can create the request as an Idea instead of a question.  From the top corner select 

 

Other Community members will see your request and will vote for it to be included in the road map for Dollar Universe as it gets on the top of the Ideas list.

 

Hope this helps.

[Gerry Muyargas]

Thank you, I just created it.