Task #1188

IBRPRT: IBAM Audit Trail Report

Added by Tan Lee Yong almost 13 years ago. Updated almost 13 years ago.

Status:Work Completed-End life cycleStart date:September 29, 2011
Priority:NormalDue date:
Assignee:Almasi Moein% Done:

100%

Category:-Spent time:5.00 hours
Target version:-

Description

Date, Service ID, Transaction ID, Operation, Status

If the action involved data update, need to print the before value, see the sample below:
  • This user's profile has been modified by the above action.
    Before Value:-

After Value:-

History

#1 Updated by Almasi Moein almost 13 years ago

  • Assignee changed from Almasi Moein to Alwi Husada

#2 Updated by Alwi Husada almost 13 years ago

  • Status changed from New - Begin Life Cycle to Development / Work In Progress

#3 Updated by Alwi Husada almost 13 years ago

  • % Done changed from 0 to 30

#4 Updated by Almasi Moein almost 13 years ago

  • Assignee changed from Alwi Husada to Almasi Moein

#5 Updated by Almasi Moein almost 13 years ago

  • % Done changed from 30 to 50

For this report we need to have more logging on the before and after value since currently we are not logging it and also there is need to finalize the content of this report. The fields mentioned on top some of them are not available following are the current fields of the report:
Date
Username
Status
Value before
Value After
Description
User ID (currently not yet implemented but this can be retrieve with the username)

#6 Updated by Almasi Moein almost 13 years ago

  • % Done changed from 50 to 100

This report is verified by lee yong and pending for the user comments.

#7 Updated by Tan Lee Yong almost 13 years ago

  • Status changed from Development / Work In Progress to Work Completed-End life cycle

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