![]() ![]() Activity LogsĪny kind of user activity can be tracked with varying levels of granularity and displayed in graphical charts, HTML reports, or Excel spreadsheets. Audit Logs and HistoryĪgiloft tracks all record changes, and provides a snap-shot of the record as it existed at any point in time. Workflow reduces administrative load, increases transparency and automates the flow of information throughout the business. Workflowīusiness processes are defined in a graphical interface that automates, documents and enforces in a form that is fully auditable. The system should make it possible to capture and collate data, such as who logged in, the user's IP address, and what records the user viewed.Īuditability is automatically built-in and includes workflow, history, and audit logging. Identifying a defined business process, demonstrating how to enforce the process, and showing how the process is followed in any instance must be reliable and easy for auditors. The system must be auditable in multiple ways to guarantee compliance with Sarbanes-Oxley and other regulations. This page provides a set of high level requirements and describes how each requirement is supported in Agiloft. ![]()
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