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Vertic Employees Event Logging Process

Vertic Employees Event Logging Process

This page outlines how we track event logging and user access within the various systems we access as part of our operational work.

Access Request Example

Within Atlassian, an example of a typical Access Request is shown to illustrate how we manage user access and security role assignment.

Atlassian User Login Details

Within the Atlassian platform, we can see all users here and this view tells us the Latest Activity to evaluate login patterns.

Salesforce Login History

The Salesforce platform allows us to monitor login history and this must be used to regularly monitor user login history and make appropriate decisions on user rights.

 

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