Audit
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The Audit page is a 3-tabbed Dashboard that reports audited activity through the Audit Logs, Audit Report, and Audit Files tabs. This section is available only to members of the Manage Calculation Definition Security Group. |
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XFW_TCR_AuditLog database table (Audit Log database tables will include the solution’s unique three letter identifier in the name) to track all Solution Audit Logs.
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Business Rule functions record Solution Audit Log activities for Register data modifications (inserts, deletes and modifications), Excel data file imports, modifications to Allocations, modifications to Calculation Plans and a defined set of other changes.
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Source Excel data files are archived in the XFW_TCR_AuditLog database table upon upload for detailed review of the Imports. This helps streamline Audit Log activities by showing a file as a single import entry in the log while still providing the whole file for review of all imported data. The audit reporting will reference the user’s Point of View at the time spreadsheet data is imported and include a copy of the spreadsheet in the audit log. It is important to remember that spreadsheets can import data for multiple Points of View. Therefore, the attached spreadsheet file should be reviewed to analyze the detailed Points of View that may have been impacted by a spreadsheet import.
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Audit Dashboard provides analysis and reporting to review Solution Audit Log activities. The Dashboard reporting runs for the specified range of dates. The default range of dates is 30 days.
