52 Audit Log

Audit log is set of records that provide information about operations performed in the application and details of the user who has performed it along with date and time when it was performed.

Audit logs are useful both for maintaining security and for auditing any disputed transaction. As part of this function, the bank administrator and/or system administrator can view details about the transactions and maintenances performed by different user(s) in the system.

The administrator can search records by providing specific search parameters and system will display matching records for the search criteria. Maintenances created/edited/deleted/inquired by bank administrator can be audited through this function by the system administrator. Maintenances created/edited/deleted/inquired by corporate administrator can be audited through this function by the bank as well as system administrator.

Transactions carried out by corporate users can be audited if required by the Corporate or Bank administrator and also by system administrator.

Prerequisites
  • Transaction access is provided to System and Bank administrator.
  • Transactions are available under respective users to check audit log.

Navigation Path:

From System/ Bank Administrator Dashboard, under Controls and Monitoring widget, click Audit Log.

OR

From System/ Bank Administrator Dashboard, click Toggle Menu, then click Others and then click Controls and Monitoring. Under Controls and Monitoring , click Audit Log.