Here is the list of actions that should be audited, in my opinion. Please suggest the missing actions that should also be audited.
Actions: |
| Login |
| Document Downloaded for viewing |
| Document Created |
| Document Checkout |
| Document Checkin |
| User Group Created |
| Members Added in User Group |
| Access Group Created |
| Members Added in Access Group |
| Approver Group Created |
| Members Added in Approver Group |
| Document Group Created |
| Members Added in Document Groups |
| User Added |
| Document Owners added |
| Sign up |
| User verified |
| Document Approved |
| Document Retirement Requested |
| Access Permission Given to Document Group |
| Access Permission Given to Document Failed Logins Logout |
failed logins
ReplyDeletelogout
timeouts
documents added to document groups
user details updated
user rights updated