Audit Trail

All access to Qtier-Rapor controlled spreadsheet processes is logged to a central history log.

Sequenced by a unique system generated log identifier, information recorded includes user, machine, run criteria and all associated spreadsheet process events.

Spreadsheet process status (i.e. open, suspended) and workflow status for selected run criteria are also viewable via the system history log.

The Qtier-Rapor history log provides full audit traceability for all end user and spreadsheet process design activity and all spreadsheet process tasks activity.

Other features include Manage Workbook Properties Formalisation Change - Version Management Print Authentication

Benefits Formal Controls Audit Traceability Compliance with Legislation Improved User Accountability