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Access and segregation of duties controls
Tagetik CPM ensures full traceability and user accessibility, transparency in the numbers and powerful audit trail on data and data changes.
Tagetik CPM ensures full traceability and user accessibility, transparency in the numbers and powerful audit trail on data and data changes.
Tagetik CPM Main Features:
- Full traceability of the information and user accessibility (who is responsible for what)
- Powerful audit trail on data and data changes (what was changed, when and by whom)
- Control and approval of process workflow
- Different point of views
- Authorization profile by single User
- Access profile for data gathering and data entry processes
- Tracking of data gathering process and authorization to modify the data already certified