I am struggling to prove to an auditor that no code was moved without an approva

joep45 over 9 years ago

I am struggling to prove to an auditor that no code was moved without an approval.

Applications can be deleted and news events can be deleted has anyone found some solution to this where you can prove exactly what code was moved when?

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0 siddharths over 9 years ago

Timestamps (Last Modified) on the rules can give you an idea of when they were updated. For process models as well you will be able to see the last updated on the latest version.

Do you use any external system for source control purpose?
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0 siddharths over 9 years ago

Timestamps (Last Modified) on the rules can give you an idea of when they were updated. For process models as well you will be able to see the last updated on the latest version.

Do you use any external system for source control purpose?
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

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