Unhappy1
Honorary Master
- Joined
- May 25, 2011
- Messages
- 28,881
- Reaction score
- 21,804
As with any system mistakes sometimes happen and need to be rectified. There's normally a process involved and someone with delegated authority will make the correction. While the change is made on the system itself, the audit trail which captures everything done on the system will have date, time, user details as well as what was changed. Of course there must always be paperwork for back up. But something tells me in this case there is no paperwork because there was no mistake to correct. Just some minor bright spark acting on instructions from a bigger bright spark
That shouldn't just be accessible or possible to anyone in the police? It should in fact require multiple sign offs, where its very specific who is doing the signing off, the fact that they dont have a name is very concerning.
