The 14(c) system will become a modern, digital-first service. Applicants will be provided an intuitive online experience, guiding them through the information needed to complete their application correctly.
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Security Audit Reports: Generate .csv/.xls reports and send them via email to security team. #774
Security Audit Reports: Need audit log reports (.csv/.xls format) to be generated on application startup (on a specific date of the month - configurable) and to be send via email to the security team:
[x] Login/logout Activity Report:
Report columns: Unique User Info (email, name), User Role, User Activity (log in, log out), Date (includes time)
[x] User Creation Activity Report:
Report columns: Unique Created User Info (email, name), Unique Created By “System Administrator” User Info (email, name), Date (includes time)
[x] Active User Report:
Report columns: Unique Active User Info (email, name), Active User Role, Date (includes time)
[x] User Deactivated/Reactivated User Report:
Report columns: Unique User Info (email, name), Action (Deactivated/Reactivated), Unique “System Administrator” User Info (email, name), Date (includes time)
[x] User Deleted/Undeleted User Report:
Report columns: Unique User Info (email, name), Action (Deleted/Undeleted), Unique “System Administrator” User Info (email, name), Date (includes time).
[x] User Role Changes Report:
Report columns: Unique User Info (email, name), User roles, Unique “System Administrator” User Info (email, name), Roles (of the user who made the change), Date (includes time).
Security Audit Reports: Need audit log reports (.csv/.xls format) to be generated on application startup (on a specific date of the month - configurable) and to be send via email to the security team:
Report columns: Unique User Info (email, name), Action (Deactivated/Reactivated), Unique “System Administrator” User Info (email, name), Date (includes time)
Report columns: Unique User Info (email, name), Action (Deleted/Undeleted), Unique “System Administrator” User Info (email, name), Date (includes time).
Report columns: Unique User Info (email, name), User roles, Unique “System Administrator” User Info (email, name), Roles (of the user who made the change), Date (includes time).