Our audit team requires the logs of what each individual user views or changes in the Openpages Operational risk management application so that we can log which user views or changes critical information on the system.
For example, when a user enters or changes a loss event in the system, it should be logged. If another users views or changes this loss event, it should be logged. This loggging should be available for any type of data entered into the system by the users. We should be able to access those logs in the log files or in the database.
|Priority||High - Critical|