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Projects:Full Audit Trail/Functional Documentation

Contents

Overview

Currently Openbravo ERP has a poor support for audit trailing, allowing only to maintain the user and time that created each record and the user and time for the last modification of each record.

Purpose

The purpose of this project is to enhance audit trail support, to allow in Openbravo ERP to keep a complete history of tables and to support the creation of modules to do some extra auditing.

Scope

The scope for this project is.


References

Design Considerations

Assumptions

Dependencies

Query auditing support and Navigation auditing support require the support for JMS which will require support for JNDI.

Constraints

Glossary

Functional Requirements

User roles & profiles

Business process definition

User stories

Functional requirements based on business processes

Data history

To support historical data log it is necessary to:

Query Auditing Support

In order to allow this implementation it is needed that core supports JMS.

Query Auditing Support is divided in two sub items: Core and Module.

Core

The support in core for this feature includes:

Module

The actual management for the data produced and queued in the JMS topic is done through modules.

A module to support this will be implemented, though different modules could implement it in different ways. This module will include:


Navigation auditing support

In order to allow this implementation it is needed that core supports JMS.

Navigation auditing support is divided in two sub items: Core and Module.

Core
Module

User Interface Mockups

Technical Requirements

Non-Functional Requirements

Open Discussion Items

Closed Discussion Items

Retrieved from "http://wiki.openbravo.com/wiki/Projects:Full_Audit_Trail/Functional_Documentation"

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