Field-Level Auditing: Implementation Checklist
The following sections provide details you can use to ensure that the system is configured properly for the use of field-level auditing, and to understand (and change, if needed) the settings that affect the processing workflow.
Implementation Checklist
We recommend that before you initially audit user activity on any form, you make sure the needed features have been enabled, settings have been specified, and entities have been created, as summarized in the following checklist.
| Form | Criteria to Check |
|---|---|
| Enable/Disable Features (CS100000) | The Field-Level Audit feature has been enabled. |
| Multiple forms | The needed access has been configured for the administrators who will use the field-level auditing functionality according to the company’s security policy. For details, see User Roles: General Information and User Access: General Information. |
| Multiple forms that support field-level functionality | Auditing of the forms has been configured and enabled, as demonstrated in the example of Field-Level Auditing: Implementation Activity. |
Validation of Configuration
To make sure that all configuration has been performed correctly, we recommend that in your system, you review audit trails by performing instructions similar to those described in Field-Level Auditing: Process Activity.