One of the first questions an auditor will ask about your website is “who updates the site”, “how often”, “who ensures compliance”, and “when are backups made.” Site Record gives you access to custom reporting based on User Name, Date Range, IP Address, or Page Name that was altered on your website. This gives your bank the ability to understand what your distributed users of FREEDOM8 are doing to your website at a moment’s notice. Even if you are not sure who made a manipulation on a certain date the new Site Record functionality allows you to search for this data easily. For example, run a report and view the data online, export it to Excel or PDF format for all changes to your rates page for your auditor. Site Record archives your data for a two year retention period automatically. T8 Webware can even archive your changes off-site if you are governed by Sarbanes-Oxley or your industry requires it for compliance regulations.* 

 

See Change Management in action by watching the "see it" video now. 

 

 

 

 

 

*Web Page Compliance and Regulation checklists indicate that changes should be recorded, including information about who changed the website, when they changed it, who approved it, etc.