Reporting & Analysis

Security and Systems Audit

Configurable user roles and privileges enable finance teams to specify who can access accounts and modify records, helping to keep information secure

Security and Systems Audit

Strong security and user audit is at the heart of Dataflow Clarity. This includes password controls with rules for strong passwords, password expiry, history and maximum attempts, and a “forgotten password” function.

Company and ledger account level security can be fully implemented to give access on the need to know basis.

User movement log with the ability to track user postings for enhanced auditability.

Security and Systems Audit

Key Benefits

  • An audit trail of change activity to new and existing account details provides a greater level of system security
  • A timestamp audit trail of postings by the user
  • User tracking such as login In/Out and movements
  • Sophisticated user security on the need to know basis
  • Configurable user roles and privileges enable finance teams to specify who can access accounts and modify records, helping to keep information secure.
  • User definable password rules
  • Transaction rollback protecting the integrity of your data

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