Checked Documents by User

This report tracks user-level access to sensitive player documents.

Document Access Screen #

Available controls:

• User filter
• Document-type filter
• Date-range filter
• Export (CSV/XLS)

Reporting Workflow #

1. Select required date range.
2. Filter by user or document type.
3. Review access actions (viewed/downloaded/verified).
4. Export report for audit or compliance team.

When to Use This Report #

• Internal access-control review.
• Compliance checks on document handling.
• Investigation of unusual document access events.

Troubleshooting #

• Report looks empty: Clear filters and rerun with wider date range.
• Export file missing rows: Verify active filters before download.
• Unexpected access entries: Cross-check with login history and role permissions.

Best Practice #

• Use monthly exports for compliance archive.
• Review high-sensitivity document access with security team.