What information about Partial SV is available in the audit trail?
The following Partial SV configuration data is tracked in the audit trail.
Audit trail and Partial SV
Event |
Audit data |
Example audit message |
---|---|---|
Change SV Target rate |
User, Site, Old rate, New rate, Reason for change |
SV Target rate for Site A is 5 %. |
Change First N subjects selected |
User, Site, Old value , New value, Reason for change |
Number of initial subjects is 5 for Site A. |
Change in Manual Subject list |
User, Site, Action (Add/Remove), Subject, Reason for change |
Subject XYZ added to the manual subject list for Site A. Note: Adding users to the Manual Pool through the file import process produces audit trail messages similar to the "Change in Manual Subject list" example. The import only references subjects that were added successfully. Subjects that fail import due to an error are not logged. |
Change in Excluded Subject list |
User, Site, Action (Add/Remove), Subject, Reason for change |
Subject XYZ added to the excluded subject list for Site A. |
Change in Critical Forms |
User, Site, Action (Add/Remove), Form, Reason for change |
Form 123_1 added to the critical forms list for Site A. |
Change in Critical Items |
Add critical item, Remove critical item |
Item [NAME] on [FORM NAME/ALL FORMS] is added to the critical item list. Item [NAME] on [FORM NAME/ALL FORMS] is removed from the critical item list. |