Rick Cogley 11/8/2010 5:24:41 PM
This would work well for HR and Compliance-related applications as well but should be combined with logging for an electron trail.
We handle this by controlling viewability, marking a column with a timestamp when action X is done, and using simple checkbox columns or status dropdowns. It is easy to show that the person who should be doing something is doing something.
But it would also be good to have "security by obscurity" since the above types of checks can be spoofed when the person walks away from their terminal while still logged in.