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View a single CAN's event history / audit log #2680

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jonnalley opened this issue Aug 15, 2024 · 1 comment
Open
3 of 24 tasks

View a single CAN's event history / audit log #2680

jonnalley opened this issue Aug 15, 2024 · 1 comment
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@rajohnson90 @fpigeonjr @maiyerlee @Santi-3rd @weimiao67
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story A defined user story adhering to expected norms including a narrative

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@jonnalley
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jonnalley commented Aug 15, 2024 •
edited by weimiao67
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User Story

As an OPRE staff member, I need to see the history of a CAN's creation and modifications so I can be aware of what changes have been made over its lifecycle.

Acceptance Criteria

  • For a given CAN, a user can view a history of the who, when, and what of the CAN's changes/audit log
  • WRT the "who", as with all data changes, being able to track not only the OPS user, but also remote IP address is required. See AU-7 and AU-7 (1)
  • Audit logs should be immutable (AU-9)

Tasks

UX

Dev

API
FE
BE

Definition of Done Checklist

  • UI works as designed (UX team)
  • Usability validated (UX team)
  • PR(s) have been merged to main
  • Design/tech debt eliminated
  • New design/tech debt documented (if applicable)
  • Build process updated
  • Documentation updated or added
  • Feature flags/toggles created

Additional Context & Resources
@jonnalley jonnalley added design something UI design/wireframe/workflow related story A defined user story adhering to expected norms including a narrative user research this issue requires user research labels Aug 15, 2024
@jonnalley jonnalley changed the title Copy of View a single CAN's details View a single CAN's event history / audit log Aug 15, 2024
@jonnalley jonnalley added dev frontend ready Designers have created the designs, story has been refined, and ready for a Developer to begin dev backend ready Backend, Pipeline, or other backend work is refined, and ready for Developers to begin. labels Aug 15, 2024
@rajohnson90 rajohnson90 self-assigned this Jan 7, 2025
@kimschulke kimschulke removed design something UI design/wireframe/workflow related user research this issue requires user research labels Jan 16, 2025
@fpigeonjr fpigeonjr removed dev frontend ready Designers have created the designs, story has been refined, and ready for a Developer to begin dev backend ready Backend, Pipeline, or other backend work is refined, and ready for Developers to begin. labels Jan 22, 2025
@fpigeonjr
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BE and FE work has started on this story so removing tags

@fpigeonjr fpigeonjr mentioned this issue Jan 22, 2025
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@rajohnson90 rajohnson90

@fpigeonjr fpigeonjr

@maiyerlee maiyerlee

@Santi-3rd Santi-3rd

@weimiao67 weimiao67

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@jonnalley @rajohnson90 @fpigeonjr @npage123 @maiyerlee @kimschulke @andressacurvelo @Santi-3rd @weimiao67