Idea ID 2695655
Briefly describe your idea:
PPM should implement audit trail logging for administrative activities like changes to Users and Security Model, Access Grants, etc. The audit trail should allow administrators/investigators to trace changes to the Security Model, when the changes took place and which user executed the changes.
Why is this important, when it would be used?
When unexpected transactions are discovered, investigators will need to rely on audit trail to find out whether the executor of the transactions had been given the access to perform the transaction, when was the access given and given by which user. Another scenario is when a user discovered that he or she no longer has access to certain modules or functions of PPM; administrator will need to find out changes to the access via the Audit trail.
If you were designing the solution, how would you do it?
I would want to capture the user-id used to execute the transaction, the timestamp when the transaction takes place, the operation and the details associated with the operation including the before and after values.
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