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Current Situation: There are several manual and automated controls in place to ensure that new user access to the system is appropriate and aligned to their roles.
Request: We would like to be able to notify a certain group of users via email when someone is provided a role within the system
Why: Lack of Accountability: Without real-time monitoring, it is challenging to trace back unauthorised actions to specific individuals, especially if they bypass standard processes.
STATUS DETAILS
New