Policy Audit Trails

Sam_KumarSam_Kumar Expensify Customer Posts: 6 Expensify Newcomer

We are looking for historical audit trails for policies. This way, we can see which admin made a configuration change with a date/time stamp. Our auditors would prefer this so we can show a history of any changes related to controls.

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Understanding the Issue · Last Updated

Comments

  • April BekkalaApril Bekkala Expensify Customer, Expensify Team Posts: 60 Expensify Team

    Hi @Sam_Kumar,

    Unfortunately, internal audit records for policy settings changes are not available. I would suggest only providing access to a limited number of admins to your group policy and make it known that changes should only be made after a discussion and consensus from other policy admins.

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