Skip to content
New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

Audit Trail Requirement #2636

Open
bhavyajicomputers opened this issue Sep 21, 2024 — with Huly for GitHub · 1 comment
Open

Audit Trail Requirement #2636

bhavyajicomputers opened this issue Sep 21, 2024 — with Huly for GitHub · 1 comment
Labels
question Further information is requested

Comments

Copy link

bhavyajicomputers commented Sep 21, 2024

Hi,
For all the relevant tables/transaction relevant to the books of account, for the tables events logs as below should be enabled and captured for the entire year

a. DDL events: Log Data Definition Language (DDL) statements, such as CREATE, ALTER, and DROP statements, providing information about schema changes and object modifications

b. DML events: Log Data Manipulation Language (DML) statements, such as INSERT, UPDATE, and DELETE statements, allowing you to track changes made to the data in your database.

c. Role and privilege events: Log events related to user roles and privileges, such as user login and logout events, role creation and deletion, and changes to user privileges.

The logs of all such events mentioned above should be stored and retained. The logs should capture ‘what change was made’, ‘who made the change’, and ‘when was the change made’

Kindly do needful to make them available for audit trail

Huly®: IC-2759

@vorasmit
Copy link
Member

We understand audit trail is required and we believe it's there.
We are unsure if this needs to be at database level. If you think this is a requirement, please share the references for the same.

Auditors may ask this for better internal controls, but may not necessarily lead to non-compliance.

@vorasmit vorasmit added the question Further information is requested label Oct 22, 2024
Sign up for free to join this conversation on GitHub. Already have an account? Sign in to comment
Labels
question Further information is requested
Projects
None yet
Development

No branches or pull requests

2 participants