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Standard SOX reports

Hi Folks

 

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.

2 REPLIES 2
Zuora Support Moderator

Re: Standard SOX reports

Hi Caroline,

 

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.