Concept

What is logged

Every agent read and write, and every change to records and work, with who, when and why.

For: Security & compliance, Project lead

Two logs

LogHolds
Agent activityEvery agent call: agent, identity kind (personal, service, sign-in), time, action, record codes
Change historyEvery change to records, criteria, relations, work, knowledge, tests, tokens and roles; the reason for every Authority change; append-only

KB-SD-03