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Type: SSRS Report

Description: An Excel report that primarily depicts a set of key Audit Trail information belonging to Policies. These fields include Policy ID, Modified Person, Date & Time of Change, Object which the modified field belongs to, Modified Field, Updated value and Previous value.

Filters: Refer attachment (Policy Audit Trail Report_Report Filters.xlsx) 

Orientation: N/A

Supported Export Type: Excel

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Info

Note: This report is only a concept report and has not been developed yet. Costing will include scoping, development and testing efforts.

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View file
namePolicy Audit Trail Report.xlsx
View file
namePolicy Audit Trail Report_Report Filters.xlsx