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Security Administration Report from SPOE administration
Using the ADMIN function to maintain entries in SPOE is basically performing security administration functions.
In some environments auditors/regulators like to see who is performing administration and what changes they are making.
Requesting that you consider having a pre-defined report, or the data available to show WHO (Inserted/Updated/Deleted) a record in SPOE, WHAT record did they administer, DETAILS (If they inserted a record what are the fields that was set, if they updated a record, what fields were changed, If they deleted a record, what did the record look like prior to deletion). You would also want to show WHEN the record was administered.
What is your industry?
How will this idea be used?
Two Methods in which this can be useful:
#1. Problem resolution, when a transmission fails due to security issues, and you see the record has been updated in SPOE, you can tell what was changed by looking at this administration log.
#2. We can provide to auditors and regulators details of what we have administered in SPOE.
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