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Challenge #484: SOX Controls Audit Log Review

tammybrown_tds
9 - Comet
‎08-12-2025 01:24 PM

Funny that I've been working on SOX stuff this week when that's not a normal part of my job.  Quite timely, I'd say.

challenge_484_tbrown.yxmd
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Desmond
9 - Comet
‎08-13-2025 10:13 AM

My Solution

My Solution 484.yxmd
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mtryba
7 - Meteor
‎08-14-2025 04:15 AM

Solution attached!

Spoiler
mtryba_0-1755170167774.png

 

 

 

Challenge+484_MT.yxmd
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Dev73
8 - Asteroid
‎08-14-2025 05:57 AM

Great challenge 😊

Spoiler
challenge 484.jpg
Challenge+484_dev.yxmd
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Yoshiro_Fujimori
15 - Aurora
15 - Aurora
‎08-16-2025 05:18 AM

My solution.

As this is for SOX compliance business, I aimed to make the WF easy to read and easy to maintain.

 

Spoiler
Workflow
Challenge+484_workflow.png
Challenge+484_start_file.yxmd
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Saranya1995
8 - Asteroid
‎08-21-2025 04:44 AM

Here is my solution!

Saranya1995_0-1755776645837.png

 

Challenge+484_saran.yxmd
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TobiasFitschen
8 - Asteroid
‎08-26-2025 02:21 AM
Spoiler
Challenge_484.png

 

Challenge_484_solution.yxmd
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ahsanaali
11 - Bolide
‎08-28-2025 06:57 AM
Spoiler
484.png

 

Challenge_484_Solution_AAA.yxmd
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danettedavis
8 - Asteroid
‎08-29-2025 12:59 PM

solved

484.yxzp
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lley124
7 - Meteor
‎09-02-2025 12:04 PM

Here is my solution. 

Challenge_484_aw.yxmd
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