Power BI
Needs VotesDeployment Pipeline Report and/or Approval for Financial Audit, Compliance and SOX controls.
Vote
(1)
Guillaume Lecouteux on 22 Nov 2022 09:29:45
As part of our financial audit requirements, we would need to provide the details of changes operated in the reporting platform.
One idea would be the ability to generate a report (ie PDF) to include all changes done on a specific object, for instance
who operated the change, any note associated to the change, the change timestamp.
Another idea id to have an approval workflow for deployments; this would also require a report to control the change and the approval.
Thanks
Guillaume