When your examiner asks to see provisioning activity for a given period, you can now produce a single, comprehensive package rather than assembling records one by one.
The Custom Audit Package report (found under Reports > Personnel Events) lets you:
- Select a date range and choose which event types to include
- Download a ZIP file containing individual event details, access request details, file attachments, and an Audit Package Summary overview
Faster Exam Response, Less Pre-Audit Scramble.
Pulling together provisioning evidence has traditionally been one of the more time-consuming parts of exam preparation. The Custom Audit Package gives you a single, structured output you can hand directly to an examiner, reducing the back-and-forth that comes from assembling records across multiple reports and event types.
Where to Find It:
Reports > Personnel Events > Custom Audit Package
Try it before your next exam cycle.
Go to Reports > Personnel Events > Custom Audit Package and run a test package for a recent date range to see what your examiners will receive.