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Going through a SOX audit, and we determined our System Admins can delete deployed change sets.  How can we remove this "delete" button?  This puts the company at risk for not being able to fully report all changes in the system.
5 Antworten
  1. 16. Feb. 2018, 19:26
    Setup->Security Controls -> VeiewSetupAuditTrail records the actions.
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