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As EDITOR USER, I want to see an audit trail of a rule so that I can see a transactional history of changes made. #190

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chowsanthony opened this issue Jun 16, 2023 · 0 comments
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question Further information is requested versioning

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@chowsanthony
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chowsanthony commented Jun 16, 2023

Points for consideration:

  • Depends on business requirements, this ticket may need to be broken up into manageable chunks.
  • Audit trails stemmed from rule versioning discussion. The team recognizes not all changes require re-tests, e.g., cosmetic changes to rule message.
  • An audit trail record may include, but not limited to information about who, when, what, how, and why a change is made.
  • What is the retention policy?
  • When does audit trail start for a rule? If it starts from drafting, we need to factor in volume of audit trail records.
  • Can we leverage GitHub for solutioning this? For example, use it as a repo for rule files therefore commit tree is a form of audit trial.
  • To whom is audit trail used by?
  • How do we want the audit trail records to be accessed? Format, interface, etc.
  • There is a crossover between audit trail and revision tracking. How do we leverage them to simplify the requirements, hence implementation?
  • What does provenance mean to you?
  • Use case: Management of FDA rules
@chowsanthony chowsanthony added the question Further information is requested label Jun 16, 2023
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