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User Story #58

closed

Epic #49: Implement user, groups and permissions management

Feature #131: Audit & Compliance

As an administrator, I want to see an audit log of permission changes for compliance

User Story #58: As an administrator, I want to see an audit log of permission changes for compliance

Added by Bricklou 8 months ago. Updated 9 days ago.

Status:
Rejected
Priority:
Normal
Assigned To:
Target version:
-
Start date:
02/04/2026
Due date:
% Done:

0%

Estimated time:

Description

Track all changes to users, groups, and permissions with timestamps and responsible administrator for security and compliance purposes.

Acceptance Criteria:

  • Log records: who, what, when for all permission changes
  • Log includes: user creation/deletion, group assignments, permission grants/revokes
  • Logs are searchable and filterable by date, user, admin
  • Logs are immutable (cannot be edited/deleted)
  • Logs are retained according to policy (e.g., 1 year)

Rejection reason

Superseded by the rewritten epic #49

Updated by Bricklou 6 months ago Author Actions #1

  • Parent task changed from #49 to #131

Updated by Bricklou 9 days ago Author Actions #2

  • Status changed from Draft to To Do

Updated by Bricklou 9 days ago Author Actions #3

  • Status changed from To Do to Draft

Updated by Bricklou 9 days ago Author Actions #4

  • Status changed from Draft to To Do

Updated by Bricklou 9 days ago Author Actions #5

  • Status changed from To Do to Rejected
  • Rejection reason updated (diff)

Superseded by the rewritten epic #49

Updated by Bricklou 9 days ago Author Actions #6

  • Status changed from Rejected to To Do

Updated by Bricklou 9 days ago Author Actions #7

  • Status changed from To Do to Rejected

Superseded by #304, which emits the events. Storing and browsing the audit trail is a separate epic to come.

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