This page (revision-27) was last changed on 26-Nov-2021 10:22 by rforbes

This page was created on 26-Nov-2021 10:22 by JEscott

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Page revision history

Version Date Modified Size Author Changes ... Change note
27 26-Nov-2021 10:22 9 KB rforbes to previous DETAILED CHANGE AUDITING ==> AUDIT LOGGING
26 26-Nov-2021 10:22 9 KB rforbes to previous | to last
25 26-Nov-2021 10:22 9 KB jmyers to previous | to last ENABLE_AUDITING ==> ENABLE_AUDITING(System_Preference)
24 26-Nov-2021 10:22 9 KB rforbes to previous | to last
23 26-Nov-2021 10:22 9 KB rforbes to previous | to last
22 26-Nov-2021 10:22 9 KB rforbes to previous | to last DEaTAILED CHANGE AUDITINGx ==> DETAILED CHANGE AUDITING
21 26-Nov-2021 10:22 9 KB rforbes to previous | to last DeTAILED CHANGE AUDITINGx ==> DEaTAILED CHANGE AUDITINGx

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At line 22 changed one line
*All database changes made inside and outside the ePersonality and P2K applications must be monitored
*All database changes made inside and outside the application must be monitored
At line 25 changed 2 lines
**In ePersonality, all of the change logging is done via Java code in the middle tier
**In P2K, all change logging is done via database triggers (created by P2K_SMLTT) which have been enhanced to prevent un-authorized changes from taking place.
**In the application, all of the change logging is done via Java code in the middle tier
At line 28 changed 2 lines
*ePersonality sessions are fully tracked and more extensively audited than in the past
*P2K sessions will be tracked and audited the same as in the past with enhancements to say that they are from Reports or Forms, etc.
*Sessions are fully tracked and more extensively audited than in the past