...
AUDRS-1: Each audit record includes information on the time of the action
AUDRS-2: Each audit record includes information on who made the action
AUDRS-3: Each audit record includes information on the changed value(s) before the change
AUDRS-4: Each audit record includes information on the changed value(s) after the change
AUDRS-5: No user can modify audit records
AUDRS-6: It should be possible to add on behalf of to audit records
AUDRS-7: Audit records should be stored for 10 years
AUDRS-8: Audit records are required to have a high-level description indicating what was changed
AUDRS-9: It should be clear if the action being audited was electronically signed
AUDRS-11: It should not be possible to deactivate the Audit Trail for any user actions
AUDRS-12: Audit requests that fail validation are rejected with an error and a message detailing what information is missing or malformed
AUDRS-13: Audit records should be readily available and human-readableAUDRS-14: Audit records should be readily available through a UI
AUDRS-17: It should be possible to add a “reason for the change” to audit records
SCMRS-589: An audit trail will be logged when a shipment is shipped manually.
SCMRS-590: An audit trail will be logged when a shipment status is updated automatically from Shipping to Delivered
SCMRS-591: An audit trail will be logged when the shipment quality is updated automatically to Good
SCMRS-592: An audit trail will be logged when a shipment product is modified
SCMRS-593: An audit trail will be logged when an SCM report subscription is modified
SCMRS-594: An audit trail will be logged when an internal comment with an attachment is added to a shipment
SCMRS-597 An audit trail will be logged when a user is created
SCMRS-598 An audit trail will be logged when a custom property is added to a shipment
SCMRS-599 An audit trail will be logged when a user manually changes the quality status on a shipment
...