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Former Member
Oct 01, 2014 at 11:28 AM

Unpersonalized users

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Hello All,

we are having a discussion about the use of unpersonalized (dialog) users for business in our organisation.

Business want's to use these for trainees and maintain a log who used the user when. Including usage of valid-to and valid-from dates. External auditor has agreed to that.

I don't like the idea at all, but lacking valid points to discuss this, as this was not an option in any of the companies I've worked so far, and with the auditor agreeing to this, it is even harder. Just want to avoid getting into trouble at some point in the future. Could you please share some impacts that this could have?

greetings

Alexander Walkenhorst