Limited Named User lists must be provided on audit
Catalog row in Vendor License Rules · Cited
- Kind
- Audit and reporting
- Statement
- On audit or request the customer must give QAD a list of all user IDs associated with Limited Named Users (and, in the same wording, EAM Limited and Purchase Requisition Users).
- Applies when
- Audit or QAD request
- Applies to
- Limited Named User, EAM Limited Named User and Purchase Requisition User
Evidence 1
"As part of an audit conducted by QAD|Redzone or as otherwise requested by QAD|Redzone, Customer shall provide QAD|Redzone with a list of all system user ID’s associated with any Limited Named User."
Source Documents 1
- Software & Cloud Services Terms (8 July 2026)Product terms · effective 2026-07-08 · retrieved 2026-10-13