For Internal Controls a regular check of deactivated users is performed, whether there is supportive documentation (request to remove access from orchestrator from supervisor, employee is leaving the company, …). To comply with Internal controls, Orchestrator generated report is needed, with the selection of date when user was deactivated.
Such information is not maintained in tables. What is maintained is deletion time. We are using deactivation when access should be removed, as we count with the option that there might be cases when user should regain access to orchestrator.
It would be great if Users table would be extended with two columns:
(similarly like LastModificationTime).
Thank you in advance.