GSA-TTS / FAC

GSA's Federal Audit Clearinghouse
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NR dashboard to support periodic log audits #3953

Open jadudm opened 3 weeks ago

jadudm commented 3 weeks ago

At a glance

In order to periodically review logs as a member of the FAC team I want a dashboard that encodes all of our log review facets.

Acceptance Criteria

We want to have dashboard automation/reporting for at least the following.

### Tasks
- [ ] The existence (and, in the case of `production`, minimum row count) of known tables is checked daily.
- [ ] Verify that no new tables have come into existence when compared to the set of known/existing tables.
- [ ] Upon audit submission completion, we should log enough information to contact everyone who submitted in a given time window (if needed, in case of data loss) (This means certifiers and, ideally, all editors on a submission.)

Shepherd

Background

Security Considerations

Required per CM-4.

No security considerations.

asteel-gsa commented 3 weeks ago

Note: