This request is to enhance User Compliance Report to include inactive users, assignment date, and Item title from audit perspective. I feel this is such a core/fundamental report that can make any audit go smooth and help system look reliable, robust and audit ready.
Here's my recent interaction (summary) with EMA....
Recently I had an opportunity to directly participate in a European Medicines Agency (EMA) Audit. Auditors requested for training compliance report showing when training was assigned, required date, completion date, did the user comply on time. I was aware of User Compliance Report however I hit a snag when I learned that the report doesn’t include inactive users, assignment date and item title. After running several reports and joining bunch of columns I arrived at the data but it wasn’t something staright forward. It took me several hours and I had to run every day to track progress.
SF/SAP – How can we make this change to the report? Please advise. This should alleviate lots of audit responses.