Idea Details

Export of the Work Flow audit record

Last activity 07-04-2018 05:25 AM
yoneda's profile image
03-14-2016 01:09 AM

Hi CA Product Management Team,

 

I request you to consider to enhance product reporting functionality about approval/reject history of work flow.

We are now working with CA Services to implement approval workflow to AddToGroupEvent and RemoveFromGroupEvent.

The report must contain:

- Who requested it

- Which is the group requested/approved

- When it was requested

- Who approved/rejected the request

- When it was approved/rejected

 

I hope to implement this function to be response to external audit.

I know implementation of function is very difficult and take a long term.

Actually our project will be service in April first, then report is needed by end of April.

 

Request/Approval has been saved to the "View Submitted Tasks".

Therefore, I strongly request you to consider to provide a quick solution like as export service(View Submitted Tasks).

 

Thank you.


Comments

03-23-2016 01:12 PM

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