Originally posted on November 6 2020 at 22:17 UTC
- What is an audit trail?
- Captures the who, what and when of business transactions
- 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
- Audit trails can also identify areas of non-compliance by providing information for audit investigation
- What is the importance of showing audit trail?
- 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
- Which type of campaigns show audit trail in SSM UI?
User manager campaign, Role owner campaign and Entitlement Owner Campaign
- 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
- 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
