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Client Requirement (CRQ) #391
openMaintain HRMS Audit Logs
Start date:
07/21/2026
Due date:
% Done:
0%
Estimated time:
Platform:
Web
Description
| Field | Value |
|---|---|
| Tracker | Enhancement |
| Project | CHC HRMS |
| User Story ID | US-034 |
| Module | Audit |
| Subject | Maintain HRMS Audit Logs |
| Description | As a System Administrator, I want the HRMS to maintain audit logs for all important transactions so that every create, update, delete, and approval activity is traceable. |
| Business Value | Improves security, accountability, and compliance by maintaining a complete audit trail. |
| Acceptance Criteria | • Create, update, delete, and approval activities are logged. • Audit log records user, date, time, and action performed. • Audit logs are searchable. • Audit records cannot be modified by unauthorized users. • Audit reports can be exported. |
| Priority | High |
| Status | New |
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