📣 Internal Controls Report - Changes in scripts

Feedback Orchestrator
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1

For Internal Controls a regular review of changes in script is required. To comply with Internal controls, Orchestrator generated report is needed.

However, currently there is no such functionality. To provide data, SQL query is run. Such solution is not suitable for long-run or if auditor would like to run such report (query) to check correctness of input.

We would like to propose in next releases to create Reports section with such functionality, with option to select release date (from-to) and who published/updated process and release notes.

Thank you in advance.

3

Hi Ladislav,

Have you studied the possibility of implementing CI/CD? We are using Azure DevOps which allows you to add approvers to run the pipelines that deploys to the Orchestrator.