How to get an audit trail for security / administration activity on CLM.
Our Security Department requires us to provide them with the audits of the following.
1. Application Login / Logout log. 2. Configuration Changes to RRC, RTC and RQM. 3. Addition / Removal of Members in Project / Team Areas. 4. Modification of Roles inside Project / Team Areas. We are using CLM 4.0.7 on WAS 8.0. |
2 answers
For the point 2, 3 and 4 you could find the information from project area history. This feature is available since CLM v4.0.3.
Please check:
https://jazz.net/wiki/bin/view/Main/ProjectAreaHistory
https://jazz.net/downloads/jazz-foundation/releases/4.0.3?p=news#processitem4
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what about Point 1? are these found in the "BinaryAudit...log" files in \profiles\JTSserver\logs\jtserver ? Comments
Don Yang
commented Jan 31 '18, 7:17 p.m.
BibaryAudit log looks correct.
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Comments
Thanks for the response.
I have been reading up on the subject, and it seems WAS activity logs may be able to tell us about the Login/Logouts of the user.
As for the project area history, I would appreciate any pointers / sample code to retrieve it using the REST API, since the information is needed to be sent to another system.
Please see https://jazz.net/wiki/bin/view/Main/DraftTeamProcessRestApi.