Change log of rules - CC 5.2

[Former Member]

Is there a system log in CC 5.2 where changes to ruleset can be reviewed? For example if an auditor wants to review the population of all changes made to the ruleset, can a system log of all rules be generated?

Thanks

[koehntopp · Accepted solution]

The auditor will most likely want to check changes to risks and subsequentially functions, the rules are just the result of those.

In the individual risks and functions, there's a button that will show you the change history.

Frank.

[Former Member · Accepted solution]

Basically Change history is only available for Risk and Functions.

There is a slight limitation in the sense that when you use Mass function maintenance, the change history wont be shown.

[Former Member]

There is no system log for the CC change log. These changes are stored in the following database tables: VIRSA_CC_CDHDR, VIRSA_CC_CDPOS.

Thanks