What reports are available?

Site users can generate the following reports for sites they are associated to.

Audit Trail Report (ATR)

• Generate this report to view site specific details for traceability of item-level inserts and edits, query changes, form status changes, Source Verification (SV) changes, and comment and signature history. To learn how, see Create an Audit Trail Report (ATR).
• The report also includes audit trail information for the following Oracle InForm form and SV statuses:
  • Date form started
  • Date form frozen / unfrozen
  • Date form locked / unlocked
  • Date form signed / unsigned
  • Date form deleted / undeleted
  • Date form is marked SDVReady, SDVPartial, and SDVComplete
  • Date SDVReady, SDVPartial, and SDVComplete are deleted
• Sponsor users can also generate this report and share it with site users.

User Assignment History

• Generate this report to view a history of changes made to users at a site. The report output includes details about changes made to the following. To learn now, see Create the User Assignment History Report.
  • User status changes, for example, created, activated, deactivated, and terminated.
  • Query Groups
  • Reporting Groups
  • Rights Groups
  • Signature Groups
  • Site associations
• Sponsor users can also generate this report and share it with site users.

Site Confirmation Report

• Download this report (in PDF or CSV format) to view details for PDF and history report requests generated by a sponsor and shared with sites where site confirmation was required. To learn how, see Download a Site Confirmation Report.

  Note:

  Site users only see requests generated for their site(s) and rights group.
• For more information on the confirmation process, see Confirm archives and reports.