Auditing Requests

All change requests are logged in the Request History. This data can be viewed by selecting Tools, then Request History from the Data Relationship Management main menu. Each request is recorded with timestamps, the user ID of the request owner, the actions being performed, the validation and approval status, and other request level information. When you first access the Request History screen, a default query displays all unapproved requests that you own.

The top section of the Request History screen allows you to define query criteria. The bottom section displays the list of change requests that meet the current query criteria. Query criteria are grouped into four categories:

  To query and view request history:

  1. From the Data Relationship Management navigation bar, select Audit.

  2. From Audit Type select Requests.

  3. On the Source tab, enter a request ID, a workflow ID, or select a version, hierarchies, and nodes to use as the source for the query.

  4. On the Filter tab, define the filtering criteria for the request history query including date ranges and created by, updated by, approved by users.

  5. On the Columns tab, select the fields to be displayed as columns in the query results.

  6. Click Run button.

    The request history query results are displayed below the wizard.

  7. After running the query, you can:

    • To view the details of a request, click the plus-sign to the left of the row. The request details are displayed across Action, Object, and History tabs.

    • Click Download and select the format for the file : TSV, CSV, PDF, RTF, or XLS.