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  • 1.  PanAPT audit

    Posted Sep 22, 2022 09:40 AM

    I was requested to produce evidence of approval for MOVE in PanAPT,, basically, auditor wants to see that a given package (MOVE) was approved for this and that user id, so it would be a cross reference between the MOVE and the approvers that  acted in the approval. Can someone have a hint how to achieve it? I'm on PanAPT 3.2