Control & Auditability of Cloud AD

Owned by Cortlandt _
Last updated: Apr 15, 2022

Addresses issues of financial type control and IT auditability.

Cloud AD has several features which support control and auditability.
• A detailed log file can be emailed to the email address(s) you designate after every run.
• Reports distributed by Cloud AD are send through a single SMTP email server. We recommend using a email server under your control that keeps a record of the emails distributed by Cloud AD.
• Emails from Cloud AD can also be monitored by creating a special email address and including that email address on the distribution list.
• Cloud AD is driven by the commands on Report & Distribution Commands tables. Those tables are under your control.