We're struggling with a SOX compliance related issue. We need to routinely export audit logs and review for unauthorized or unexpected changes. The problem is the audit log includes Production and Sandbox data and there is no way to differentiate which is which. I'm trying to prevent the team from prefixing EVERYTHING in stage with "STG". There must be a better way?
Asking for any clever workarounds (I thought of creating a user that only had access to Production, but not sure there is a way to do that). Also asking Celigo to consider enhancing the audit log report to provide environment filters or a column that indicates the environment.
David Gollom just told me we could pull the logs on a tile by tile basis, that's a decent solution and the current winner.
Please sign in to leave a comment.