QA-T382
Audit Trail
OBJECTIVE
Verify the following URS's:
- 830 - All data changes must be captured in audit trail. Audit trail can be turned off or on GxP needs. This may only be performed by an administrator; it cannot be performed by a user executing an APP.
- 832 - Ability to view and perform analysis on audit trail data
- 833 - Ability to view and perform analysis on all captured data, including audit trail and annotations
PRECONDITION
The app "Audit Trail" has been created: https://qa.tulip.co/process/BGtoZj6Q8EezGiHhJ/steps
The tables *Item Counts Audit Trail and *Item Counts have been created. And the Item Counts table has some pre-made values.
The tables *Item Counts Audit Trail and *Item Counts have been created. And the Item Counts table has some pre-made values.