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Challenge #484: SOX Controls Audit Log Review

tammybrown_tds
9 - Comet

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.

Desmond
9 - Comet

My Solution

mtryba
7 - Meteor

Solution attached!

Spoiler
mtryba_0-1755170167774.png

 

 

 

Dev73
8 - Asteroid

Great challenge 😊

Spoiler
challenge 484.jpg
Yoshiro_Fujimori
15 - Aurora
15 - Aurora

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
Saranya1995
8 - Asteroid

Here is my solution!

Saranya1995_0-1755776645837.png

 

TobiasFitschen
8 - Asteroid
Spoiler
Challenge_484.png

ahsanaali
11 - Bolide
Spoiler
484.png

danettedavis
8 - Asteroid

solved

lley124
7 - Meteor

Here is my solution.