Module 08
Audit logs
Checks, changes and approvals are kept in a record that you can produce for the SFC.
Module 08 · Audit logs
Checks
01
Change history
Who changed what, and when, on each record.
02
Undo log
Before an automatic clean-up runs, TAC saves a file that can reverse it.
03
Error monitoring
Errors are recorded, given a first automatic diagnosis and sent to a person.
04
Statement history
Each file loaded: who loaded it, when, and what it changed.
05
Release notes
A plain-English list of the fixes and new features added to your system.
The control
The record and the books must agree. A change with no record is treated as an error and corrected.
Deliverables
What you receive
01
Change history for each record
02
Error list, with the cause of each error
03
Release notes for each update
Who does what
TAC keeps the record.
Our team reads the error list each day.
When the SFC asks, your firm hands over the record.
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