InTuition - Audit Logs for Role CCP Requirements
unplanned - open for votes
G
Grant Towers
Background:
Request the development (if there isn’t one already) of an audit log for the allocation of CCP requirements to roles.
Currently, we have an adhoc view (CCP Role Requirement - Custom), which gives us an overview of the role requirements (it only shows the most recent update) – including CCP name and site entry required etc., as per below (screen shot 1 with yellow).
Request for Change:
Essentially, we would want the audit log to look something like the below - screen shot 2: (Note the changes made in each record in pink highlight below).
The reason that we need this is to enable us to keep track of all changes that are being made to roles etc. on a daily basis, and also to be able to identify who is making changes and when they are being made. Currently, we are having to keep a manual list which is time consuming.
J
Joe Bruzzese
unplanned - open for votes
f
francois@africanhl.co.za
A number of African clients have asked about Auditing for CCPs and Roles to track exactly what Grant has mentioned. Also, on a number of site's employees delete CCPs from roles for some reason, and if System Admins are not able to identify it becomes an issue, especially on a site with 10,000 people.