The Log tab on Users and Groups records any changes that occur to a particular user group or a specific user. This information is essential for audit purposes, as well as aiding data stewards and/or system architects in setting up and maintaining privileges. The information recorded uses IDs for all data recorded. The recorded information for each data point is the following:
-
Date the changed occurred
-
Time of change
-
Who made the change
-
What was updated or changed
Some examples of information points that the user group Log tab holds are:
-
Adding the group to a Change package
-
Adding or removing privilege rules
-
Adding or removing users to the group.
Some examples of information points that the individual user Log tab holds are:
-
When the user was created
-
Any property modifications
-
Password changes
-
User groups the user is added to or removed from
