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