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Log audit trail (GDPR)

Anonymous
Not applicable
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
2 REPLIES 2

John__Carter
Staff
Staff
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.

AmithRajagopal
Level 4
Hi John,   Is it possible to write a process to retrive the logs of another process and create a custom report ?   regards, Amith