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Did you know? You can view the audit trail of access reviews in SSM

Saviynt Employee
Saviynt Employee
Originally posted on November 6 2020 at 22:17 UTC

  1. What is an audit trail?
  1. Captures the who, what and when of business transactions
  2. Audit trails are records that chronologically catalog events or procedures to provide support documentation and history that is used to authenticate security and operational actions, or mitigate challenges
  3. Audit trails can also identify areas of non-compliance by providing information for audit investigation

  1. What is the importance of showing audit trail?
  1. Benefits of an audit trails include User Accountability, reconstruction of events, intrusion detection and other problem detection such as implementation issues, operational issues, suspicious activities or system errors

  1. Which type of campaigns show audit trail in SSM UI?

User manager campaign, Role owner campaign and Entitlement Owner Campaign

  1. What do we capture in campaign audit trail?

SSM captures when, who and what action was taken in each step of campaign by each persona

  1. How can we view the audit trail for campaign?

User Manager Campaign - Audit Trail is exposed in “View History” button on History column in step 1 and step 2

Entitlement Owner and Role Owner Campaign – Audit Trail can be viewed by clicking on the icon highlighted below

This message was previously posted on Saviynt's legacy forum by a community user and has been moved over to this forum for continued exposure.