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DEVELOPMENT UPDATE · 21 OCTOBER 2026

COAF 164: User Access Change Audit

The development installation is available for browser review. No production deployment has been done.

SQL checks reported passedBrowser and Excel findings pending

Open the report

Sign in as Admin on vmDevelopment / Dev_AlexForbes_HR and open Report Portal > Audit Reports > User Access Change Audit - COAF 164.

Review checklist

  1. Use 14-21 October 2026 to review labelled demo events alongside genuine legacy evidence.
  2. Confirm profile changes show all affected users.
  3. Try all five filters and verify the Excel export.
  4. Test an oversized date range, correct it, and confirm the report runs successfully.
  5. Record your browser and export findings with the test instructions.

Instructions and exact demo cleanup

Open this folder in File Explorer. The browser cannot open a mapped-drive folder directly.

Z:\Support Solutions\MyFocus\Reports\Mangaung\My Focus COAF 164 User Access Change Audit v1.0\Development Deployment

Use the documented exact demo cleanup. Preserve genuine legacy evidence.

Status supplied in the development handover. This Hub update does not claim browser or Excel acceptance.

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