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SVC-PFM-OPS-auditRecord Activity

Markdown

SVC-PFM-OPS-audit

Record Activity

Markdown
  • DocumentDraft
  • ImplementationObserved

KindService contractProduct areaPlatformModuleOperational RecordsRevision1

Read atservices-platform ad3f6a65react-console baf6dae3

Owns
DOM-PFM-OPS-002
Repository
services-platform

Controls

37 controls apply, from the corpus control catalogue.

TC-AVL-004 TC-AVL-005 TC-AZ-001 TC-AZ-002 TC-AZ-003 TC-AZ-004 TC-CRY-001 TC-CRY-002 TC-CRY-003 TC-CRY-004 TC-DAT-001 TC-DAT-002 TC-DAT-003 TC-DAT-004 TC-IAM-001 TC-IAM-002 TC-IAM-004 TC-IAM-005 TC-LOG-002 TC-LOG-003 TC-LOG-004 TC-LOG-005 TC-MON-001 TC-PI-001 TC-PI-002 TC-PI-003 TC-PI-004 TC-PI-005 TC-PRV-001 TC-PRV-002 TC-TEN-001 TC-TEN-002 TC-TEN-003 TC-TEN-004 TC-VEN-001 TC-VEN-002 TC-VEN-003

Does Not Own

  • Security retains the account of identity, authority and staff decisions.
  • Queries owns record-based Recently Viewed answers.
  • Event publishers own the business meaning of their merge, intervention, eligibility, custom-record and attention activity.

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