Specifications

56
Default validation audit-trail
The default validation audit-trail
refers to the general configuration
of validations. It covers all
changes that are not related to a
specific validation database but
apply to all new and existing vali-
dations upon creation. These set-
tings are new validation properties
and new validation output set-
tings. Changes to these settings
are displayed in the default valida-
tion audit-trail.
Validation audit-trail
The Validation audit-trail tracks all
actions on the actual validation.
Program audit-trail
Program audit-trail is designed to
track all actions that relate to the
general program operation such as
save and logon actions. The pro-
gram audit-trail table items are:
• Date and time
• User ID
• Validation name
• Storage location of the actual
validation snapshot copy
• Action (Program start and stop,
user logon and logoff, IQ
execution, validation opening,
use of import mask for data
entry, and program options)
Figure 43
Example for audit-trail entries including all important information on user, time
and action for the entry.
Figure 42
Grouping of audit-trails, in this example grouped by user