Security of Access and Audit Trail Solution
Designed specifically for the NGO Sector
NGOsoft is built with the highest level of security and access control possible. It allows responsible persons to access responsible pages. A time-stamp is recorded in an activity and login audit trail. When login entry was made and when logout was made. Allowable changes are also tracked.
The user is given a pre-warning which has a deterrent effect on potential wrong-doers. You are told that your action is being recorded and it is traceable to you. You have the option to proceed with your intended changes or to drop same.
A report is available and can be generated to span any desired period of time. The responsible persons who wishes to check on another persons activity can limit the report to specific date and time.
There are different category of user with different levels of access control. They include:
- There are Senior Finance users and junior finance users;
- senior HR and Admin users and their junior counterparts;
- There are senior project managers and M&E users with their junior counterparts;
- There are Senior Management Team members and BOD view access;
- There are account signatory access and activity level;
- There is something for everyone who ought to have.
- Security of Access and Audit Trail solution