Skip to Content
0
Jun 22, 2018 at 12:07 PM

Direct changes in production

462 Views

Hi,


I am trying to Automate the following control : "IT manager reviews the lists of imports and direct changes in production and confirms changes were documented and approved. The IT manager performing these reviews should not have rights to import and make SCC4 changes in Production"

Could you please advise which tables to check?


Thanks,