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The customer asked for the capability of being able to audit and review what changes where included on each syndication and the data related with each change, as draft creator, draft date, publisher, publish date, type on change (New, update, delete). As the product didn't include this feature, we have developed an asset to store on a DB every sindicator execution together with the elements sindicated and the data about them. Additionaly we developed an Audit portlet to visualize all the data.
How will this idea be used?
Beacuse of the banking sector regulations and due to internal audit requirement they need the capability of being able to audit what changes were done and who did them everytime something is delivered to production environments (Delivery).
|What is your industry?||Banking|
|What is the idea priority?||High|
|Link to original RFE|