Uploaded image for project: 'CFA MX '
  1. CFA MX
  2. CFAMX-5438

EOM > Audit Logging - UI

    Details

    • Sprint:
      CFAMX 2019R4 Sprint 4
    • SCRUM Team:
      Brotherhood of Mutants
    • Story Points:
      5
    • SOW (Time Tracking) Project:
      44918
    • Work Type Classification:
      Sustaining

      Description

      As a support team I want audit logging implemented for actions performed in the EOM UI so that I can support the solution after it has been rolled out
      The audits here are when EOM writes to the DB

      The EOM audits will fall under the existing audit category of Period Close.
      Note: in order to appear on the Type dropdown in MMS_System_auditlog.aspx, the MMS user must have permission set for the Period Close category.

        Attachments

          Issue Links

          implements

          Feature Request - CFAMX-5428 EOM > Additional EOM stories that need to be undertaken

          • Major - Major loss of function.
          • Closed
          is implemented by

          Story - Created by Jira Software - do not edit or delete. Issue type for a user story. CFAMX-5439 Augment/Create Load Tests

          • Closed

          Story - Created by Jira Software - do not edit or delete. Issue type for a user story. CFAMX-5440 Documentation

          • Closed
          relates to

          Sprint Defect - CFAMX-5917 Period Close - audit is not logged

          • Major - Major loss of function.
          • Done

          Sprint Defect - CFAMX-5920 EOM Refills - on modify of Completed task, reverts back to Review Task

          • Major - Major loss of function.
          • Done
          There are no Sub-Tasks for this issue.

            Activity

              People

              • Assignee:
                charles.wheeler Charles Wheeler
                Reporter:
                will.englefield Will Englefield (Inactive)
              • Watchers:
                0 Start watching this issue

                Dates

                • Created:
                  Updated:
                  Resolved:

                  Time Tracking

                  Estimated:
                  Original Estimate - 19h
                  19h
                  Remaining:
                  Remaining Estimate - 0h
                  0h
                  Logged:
                  Time Spent - 18h 50m Time Not Required
                  18h 50m

                    PagerDuty

                    Error rendering 'com.pagerduty.jira-server-plugin:PagerDuty'. Please contact your Jira administrators.