Monday 4 March 2013

Actions to be Audited

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

1 comment:

  1. failed logins
    logout
    timeouts
    documents added to document groups
    user details updated
    user rights updated

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