Review Audit Log

To access the Audit Log, select “View Audit Log” from Requirement’s Action list.

All events associated with the review will be recorded in the Audit Log as follows:

• There will be a Workflow Started entry that records when the workflow was started and the User-ID of the person who initiated the workflow.
• There will be a Version Change entry indicating that the document version changed as part of the Review Workflow. This entry includes the previous and current version number.
• There will be ND Check Out and ND Check In entries for each of the “Check Out” and “Check In” events performed during the review.
• There will be Task Completion entries for each review task completed with the Initiator indicating the User-ID of the reviewer who completed the task and the Description showing their task comments.