Task #1253

IBAM - Audit Log Details

Added by Norhaidah Md Dasuki almost 13 years ago. Updated over 12 years ago.

Status:Work Completed-End life cycleStart date:October 28, 2011
Priority:NormalDue date:
Assignee:Norhaidah Md Dasuki% Done:

100%

Category:Audit TrailSpent time:-
Target version:-

Description

Related to SIT:Redmine - http://10.6.6.20:8080/redmine/issues/105

Issue: Issue No. 2: Detail activity (modification) like old value and new value.
STATUS: After discussed with Lee Yong, this will put under enhancement.

Audit_Trail_Activity_Before___After.docx (79.4 KB) Norhaidah Md Dasuki, February 27, 2012 17:57

Audit_Trails_Description.JPG (61.7 KB) Norhaidah Md Dasuki, February 27, 2012 17:57

History

#1 Updated by Tan Lee Yong almost 13 years ago

  • Assignee changed from Tan Lee Yong to Alwi Husada

Add before and after value

#2 Updated by Alwi Husada almost 13 years ago

  • Status changed from New - Begin Life Cycle to Development / Work In Progress
  • % Done changed from 0 to 80

#3 Updated by Alwi Husada almost 13 years ago

  • % Done changed from 80 to 100

#4 Updated by Tan Lee Yong almost 13 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Alwi Husada to Norhaidah Md Dasuki

Please test this feature. This is about before and after change values for every edit and update in IBAM.

#5 Updated by Norhaidah Md Dasuki almost 13 years ago

  • Assignee changed from Norhaidah Md Dasuki to Siti Norahayu Mohd Desa

Hi Kindly test to confirm.

#6 Updated by Siti Norahayu Mohd Desa almost 13 years ago

  • Status changed from Internal Testing to Development / Work In Progress
  • Assignee changed from Siti Norahayu Mohd Desa to Alwi Husada

Typo error - Efit Content
Kindly update with correct spelling.
TQ

#7 Updated by Alwi Husada almost 13 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Alwi Husada to Siti Norahayu Mohd Desa

#8 Updated by Siti Norahayu Mohd Desa almost 13 years ago

  • Assignee changed from Siti Norahayu Mohd Desa to Alwi Husada

Hi Alwi,

Category Name for Edit Content appear as 'Efit Content'.
Kindly update the status.
TQ.

#9 Updated by Norhaidah Md Dasuki almost 13 years ago

  • Status changed from Internal Testing to Development / Work In Progress
  • % Done changed from 100 to 80

#10 Updated by Norhaidah Md Dasuki almost 13 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Alwi Husada to Siti Norahayu Mohd Desa

Ayu, kindly test if this has been fixed.

#11 Updated by Siti Norahayu Mohd Desa almost 13 years ago

  • Status changed from Internal Testing to Development / Work In Progress
  • Assignee changed from Siti Norahayu Mohd Desa to Alwi Husada

Search

Search for valid username return 'No Data Available!' & x symbol.

#12 Updated by Alwi Husada almost 13 years ago

  • Assignee changed from Alwi Husada to Siti Norahayu Mohd Desa
  • % Done changed from 80 to 100

Hi kak ayu,

Fixed, Need to deploy first in order to test through the UAT environment.

#13 Updated by Norhaidah Md Dasuki almost 13 years ago

  • Status changed from Development / Work In Progress to Internal Testing

#14 Updated by Siti Norahayu Mohd Desa almost 13 years ago

  • Status changed from Internal Testing to Work Completed-End life cycle
  • Assignee changed from Siti Norahayu Mohd Desa to Norhaidah Md Dasuki

Passed

#15 Updated by Norhaidah Md Dasuki over 12 years ago

Hi Alwi,

Kindly fix on below issue based on the discussion with the User on 27/2/2012.

1. Audit Trail - Details.
To change the "User ID" to "User Name" in the Audit Trail Description. (Refer attachment: Audit Trails Description.jpg)

2. Audit Trail Detail activity (modification)- before and after change values for every edit and update in IBAM
To have a standard template on the Info display for before and after state. (refer attachment)

#16 Updated by Alwi Husada over 12 years ago

  • % Done changed from 80 to 100

#17 Updated by Alwi Husada over 12 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Alwi Husada to Norhaidah Md Dasuki

#18 Updated by Norhaidah Md Dasuki over 12 years ago

  • Status changed from Internal Testing to Work Completed-End life cycle

1. Audit Trail - Details. To change the "User ID" to "User Name" in the Audit Trail Description. - DONE
2. Audit Trail Detail activity (modification)- before and after change values for every edit and update in IBAM. To have a standard template on the Info display for before and after state. Audit Trail Activity (before and after state) will only display information which has been change. And for your info, all the information is based on inquiry to individual module in IBAM which has different information from others. Example: EDIT User Profile - before and after state information will be take from User Profile Maintenance Details. Therefor it is difficult to have a standard format.

23/3/12 - Send email to User to re-test.
28/3/12 - Tested and confirmed by User.

Also available in: Atom PDF