S40(24) Dev - eForm change log [jp-0003] #187
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MNP auditor observed that there was no eForm change log, which could lead to unauthorized/erroneous changes being made without being identified.
Question
-Should we create an eForm audit log similar to existing audit logs that tracks changes from the eForm queue?
Are our current audit logs and the Maintain Events table/process enough to meet the need and I just need to document.
We may not need to do more work on this and just focus on Nancy documenting.
April 28 - This is currently captured in the PECSF admin>system security section>Auditing> filter for Bank Deposit event form. James recommends to enhance with user/date stamp for create update details in PECSF Admin>Pledge Admin>Maintain Events (details). This note has been added to the FRCR audit tracking table.
Dev has suggested a created/updated (user/date) stamps in the PECSF Maintain Events details to enhance. See attachment, James or Nancy for details, if needed.
Ticket