Please enable JavaScript.

Coggle requires JavaScript to display documents.

UCO - Human Readable Audits, Audit Viewer - SIMN69 (Product Understanding,…

- - - - Automated
      - Secure
      - Contemporaneous
      - Traceable
      - Archived
      - Available
    - - Identification of the user making the entry
      - Date and Time Stamp
      - Link to Record
      - Original value
      - New Value
      - Reason for Change
    - - Visit, Issue, Action, Comment etc.
      - Amalgamation of all audits of all attributes in the object
    - - Visit Date, Issue Severity
      - All audits of an individual attribute within an object
    - - Audit Details
      - Organization of an Audit record
    - - For different slices of Audit trails
      - Example link
  - - - What we want to audit ?
      - How it is to be displayed in the audit viewer ?
        
        Where on the screen and for what objects the Audit Viewer link is available
        
        The actual template and language of the audits in the Audit Viewer
    - - Decide how to write to mAudit in such a way that will display what we want, and how we want it displayed
    - - Review the what and how with the Audit Viewer team for their feedback and guidance on achieving our goals
    - - Adjust requirements based on feedback from audit viewer team
        
        Linked from where ?
        
        What to display
        
        How to display ?
        
        What API endpoints are available ?
    - - Info to be displayed
      - Linking
      - How info will be displayed ?
- - - - Action (e.g. create/update//delete) :red_cross:
      - Fields/attributes changed (Previous value and Updated value) :red_cross:
      - Reason for change (where applicable) :red_cross:
      - When the audit took place (date and time in UTC) :red_cross:
      - Who initiated the change (user/app) :red_cross:
  - - - Action (e.g. create/update//delete) :red_cross:
      - Fields/attributes changed (Previous value and Updated value) :red_cross:
      - Reason for change (where applicable) :red_cross:
      - When the audit took place (date and time in UTC) :red_cross:
      - Who initiated the change (user/app) :red_cross:
      - I should see audit data in English if localization is not available for my selected locale :red_cross: