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What is everyone doing for their Audit Reports? Currently we are running 5-6 different audit reports.
- Sensitive Chart Access
- Access on Demand Override Confidential Documents
- Unsigned Documents on Desktop
- Unsigned Documents not on desktop
- A couple others.
I am just wondering what other sites are doing and what they believe is the best practice of keep a tight security.
Any feedback will be appreciated!
Posted : August 21, 2012 12:08 am