Security and Audit Functions & Features

Security and audit trails help ensure that confidential data is processed accurately and efficiently. Security and audit trails provide a complete record of every function performed by a system user, including the date, time, and the function that was performed.. Security and Audit Functions & Features are an important module of the comprehensive ERP RFP Template for Discrete Manufacturing.

The ERP RFP template with Security and Audit Functions & Features for ERP is a Microsoft Excel spreadsheet (.xlsx) featuring a total of 3761 decision criteria. The ERP RFP template allows you to quickly and easily prepare the business, functional, and technical requirements sections of the solicitation package you'll send to ERP software vendors. It ensures for:

complete response from each ERP software vendor
deep and accurate evaluation of submitted ERP proposals
impartial side-by-side comparison of ERP solutions evaluated
rational and documented selection of the best matching ERP system

The ERP software comparison report can save you up to 90% of the time you would have otherwise spent comparing all the ERP solutions from scratch.

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The Security and Audit Functions & Features comprise the following elements:

Customized menus and forms by user and by responsibility
Customized menus and forms by user and by responsibility, Security and Audit Functions & Features
Multiple access responsibility assignments to tasks and by user
Multiple access responsibility assignments to tasks and by user, Security and Audit Functions & Features
Audit log of changes
An audit log is a document or file that lists completed audits and any actions taken Audit log of changes, Security and Audit Functions & Features
Audit trails
An audit trail is a recording showing transaction details, including who, what, and when the transaction was done. Audit trails, Security and Audit Functions & Features
Time and attendance
To ensure that time and attendance data is verifiable and not prone to being tampered with. Time and attendance, Security and Audit Functions & Features

TEC Advisor can save you up to 90% of the time you would have otherwise spent figuring out on your own which ERP solution is the best for your needs.

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Security and Audit Functions & Features

Customized menus and forms by user and by responsibility

Multiple access responsibility assignments to tasks and by user

Audit log of changes

Audit trails

Time and attendance