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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
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User impact: Improvement when investigating shipments. Any user will be able to go to the logger tab and check if a light or manual data upload event is present within a given time frame.
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The Inspection Comment character limit increased to
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2000
Description: We have increased the character limit for Inspection Comment to 3500 2000 to give our users more flexibility when inspecting shipments.
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SCMRS-587 Inspection Comment character limit is 3500 2000 characters
User impact: Users will be able to include more text in the comment. The first page of the PDF report might get pushed to two pages depending on the length of the comment.
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