Difference between revisions of "SOP-42Q-MES0056 Audit Report"

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<p style="text-align: center;">'''Welcome'''</p> <p style="text-align: center;">'''Audit Report'''</p> <p style="text-align: center;">'''Version MES 15.71'''</p> <p style="text-align: center;">'''Revision B1'''</p> <p style="text-align: center;">&nbsp;</p> <p style="text-align: center;">This SOP is 42Q’s corporate standard.</p> <p style="text-align: center;">This document is under revision control. The latest revision is located on Intranet.</p> <p style="text-align: center;">Once printed it is an uncontrolled copy. All alterations to this SOP&nbsp;require approval.</p> <p style="text-align: center;">Contact the IT Global Education and Training Department to submit suggested alterations and or updates.</p> <p style="text-align: center;">&nbsp;</p> <p style="text-align: center;">&nbsp;</p> <p style="text-align: center;">&nbsp;</p> <p style="text-align: center;">&nbsp;</p> <p style="text-align: center;">&nbsp;</p>  
 
<p style="text-align: center;">'''Welcome'''</p> <p style="text-align: center;">'''Audit Report'''</p> <p style="text-align: center;">'''Version MES 15.71'''</p> <p style="text-align: center;">'''Revision B1'''</p> <p style="text-align: center;">&nbsp;</p> <p style="text-align: center;">This SOP is 42Q’s corporate standard.</p> <p style="text-align: center;">This document is under revision control. The latest revision is located on Intranet.</p> <p style="text-align: center;">Once printed it is an uncontrolled copy. All alterations to this SOP&nbsp;require approval.</p> <p style="text-align: center;">Contact the IT Global Education and Training Department to submit suggested alterations and or updates.</p> <p style="text-align: center;">&nbsp;</p> <p style="text-align: center;">&nbsp;</p> <p style="text-align: center;">&nbsp;</p> <p style="text-align: center;">&nbsp;</p> <p style="text-align: center;">&nbsp;</p>  
  
= <span class="mw-headline" id="Introduction"><span class="mw-headline" id="Introduction"><span class="mw-headline" id="Introduction"><span class="mw-headline" id="Introduction"><span class="mw-headline" id="Introduction"><span class="mw-headline" id="Introduction"><span class="mw-headline" id="Introduction">Introduction</span></span></span></span></span></span></span> =
 
  
'''To view the Audit Report Portlet, users must navigate to: Welcome > Audit Report.'''
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= <span class="mw-headline" id="Introduction"><span class="mw-headline" id="Introduction"><span class="mw-headline" id="Introduction"><span class="mw-headline" id="Introduction"><span class="mw-headline" id="Introduction"><span class="mw-headline" id="Introduction"><span class="mw-headline" id="Introduction"><span class="mw-headline" id="Introduction">Introduction</span></span></span></span></span></span></span></span> =
  
'''Inside this Audit Report Portlet, users can search the history of when users logged in, logged out, or logged fail of the system, and the actions that the users did as well.'''
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To view the Audit Report Portlet, users must navigate to: Welcome > Audit Report.
  
'''&nbsp;'''
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Inside this Audit Report Portlet, users can search the history of when users logged in, logged out, or logged fail of the system, and the actions that the users did as well.
  
'''The following describes the columns of the generated Audit Report as in Figure 1.'''
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&nbsp;
 +
 
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The following describes the columns of the generated Audit Report as in Figure 1.
  
 
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Revision as of 14:24, 30 August 2021

 

 

Welcome

Audit Report

Version MES 15.71

Revision B1

 

This SOP is 42Q’s corporate standard.

This document is under revision control. The latest revision is located on Intranet.

Once printed it is an uncontrolled copy. All alterations to this SOP require approval.

Contact the IT Global Education and Training Department to submit suggested alterations and or updates.

 

 

 

 

 


Introduction

To view the Audit Report Portlet, users must navigate to: Welcome > Audit Report.

Inside this Audit Report Portlet, users can search the history of when users logged in, logged out, or logged fail of the system, and the actions that the users did as well.

 

The following describes the columns of the generated Audit Report as in Figure 1.

 

User Name: Screen name of the user, such as: mike_huang

Model: Event

Actions: Actions of the user, such as: Login/Logout/Go To

Message: Provides a short summary of the user’s actions.

Client IP: User client IP, such as: 172.26.28.82

Plant: Plant Code.

Timestamp: Date, time, and UTC/GMT timezone of when recorded actions took place.

 

 

Figure 1: Audit Report Portlet

AR Audit Report Portlet.png