Does anyone know how to get user admin type data reported out of Zuora? This is an issue for us as Zuora is in SOX-scope at our company.
We need to show users/logons as of a certain date along with permissions and security role definitions as of a point in time.
Thanks in advance.
Solved! Go to Solution.
From your Zuora tenant, you can find some of that information here:
- Settings > Administration Settings > Manage Users > Export User List
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Re: Standard SOX reports
Sure but the timeframe is missing. Consider adding an audit trail to the adds/changes/deletions to the User Role. If I were a nefarious administrator I could add/remove permissions between the times I ran reports for the auditors.