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mAudit Log (Logging the mAudit records in SSH log) (To be verified from…
mAudit Log
(Logging the mAudit records in SSH log)
Pre-requisites
User should have access to Study level Report Settings
Tabs Audited under
Report Settings
eSignature
MCC-395789
<TemplateEditor> mAudit eSignature Settings
Auto email
and
Restrictions
MCC-395765
<TemplateEditor> mAudit Auto Email and Restriction Settings
Deadlines
MCC-398110
<TemplateEditor> mAudit Deadline Settings
Approvers and Reviewers
MCC-398112
<TemplateEditor> mAudit Approvers & Reviewers Settings
To be verified from log
whatURI
Report settings ID (to be verified from DB)
whoURI
Impersonate uuid of the user who has made the changes
whereURI
App uuid (to be verified from medistrano)
whichChanged
To display the field name, old values and new values
uuid
Generated from transaction
why (optional)
Reason for change
whenAudited
To display the time in UTC when the action requiring audit occurred.
Scenarios
Verify multiple records are logged when user performs multiple actions at a time
Verify log is generated when user checks/uncheck the check boxes against the fields.
Enter the same value in an already edited field and save it - Log should not be generated.
Verify log is generated when user enters/removes/updates a value against the fields.
Uncheck an already checked field and check it again and save it - Log should not be generated.
Clicking on Save two times - Log should not be generated.
Failed transaction - Log should not be generated.
Template Editor
Study level
CD level
Click here for Epic level mAudit coggle