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View changes to the system graphically in one centralized control panel. Compare any version against any other version, and automatically highlight changes. Identify who made the change, and what supporting business documentation prompted it.
Track all system components that affect stability and performance of an Enterprise Software deployment.
Add commentary (optional) to each change. Associate internal Change Reference numbers for inclusion in your reports.
Success Summary – 1 week a quarter of effort reduced to zero
Financial systems and other applications are built to be flexible and change with the needs of the business. Understanding and tracking changes in the system between two points in time has become a crucial component for more than just performance management, but for Sarbaes Oxley and other business audits as well. Reconciling this information after the fact can be extremely time consuming or even impossible.
Areas crucial to audit in today’s systems include:
- Security Controls
- Organizational Structure (Metadata)
- Business Logic
- Report Definitions
- User Logins
- Configuration settings
- Registry Settings
- Folder Contents Changes
- Document Content Changes