Skip to content

Compliance For Audit Reviews

Raj Shah edited this page Aug 19, 2020 · 1 revision

Compline Product Reviews:

Under the Audit law , for Finacial institutes and Propirtoy software act.

This Software includes the full access superuser (** SUDO **) with the entire logs and full access DB Operations (EXPECT CRUD Ops).

The SUDO User for the Particular account has all access Read-only access including the logs generated by the system with 1 year of cached data.

Administrators can request access to the Audit SUDO access from Service Ticket. (Paid User Only Feature ) .

Logs include ** Deleted Records ** lasting 3 years from Date of Request.

Clone this wiki locally