Log audit trail (GDPR)
Anonymous
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29-06-18 03:36 PM
Hi
Due to GDPR our internal audit team has been requesting for a log audit trail. Meaning that we should be able to provide data, which users have accessed/viewed the logs. Any ideas if this is possible? We've been trying to find this in the system, thus far without luck.
Thanks,
Sanna
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29-06-18 04:45 PM
The audit logs (System > Audit > Audit Log) does not record low level detail such who looked at what logs but your LAM (logical access model) should define which BP users have permission to access logs.
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10-08-18 12:35 PM
Hi John,
Is it possible to write a process to retrive the logs of another process and create a custom report ?
regards,
Amith
