Audit/Record changes to procedures / lines

Kassam Varvani · 2023-03-28T19:23:32+00:00

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As an on-going maintenance task, we frequently have to modify procedures (add more lines, modify existing, disable lines, etc.)

It would be nice if (upon saving) the username/timestamp and action is recorded against each line (e.g. added, disabled, modified, etc). This can be used, in part as a version control mechanism.

There should then be a report to pull all changes easily for auditability.

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Accepted

Data Modeling

Procedures

Administration

Status: Accepted

Comments

Andrea Scazzosi

This could be very useful for developers.

Anna Kirichenko

Very good idea! Would be very helpful.

Valentina Sarti

Hi Kassam,
completely agree with your input. We could even extend this reasoning to all the Board objects: it could be very useful to automatize the tracking and let the developer know when and who modifed the considered object (procedure, cube, entity, …).

Aude Monin

Really useful indeed.
It would be also nice to be able to enter a little comment for a whole procedure and have a tag like "unused" before deleting it

Product Management Team

Hi @Kassam Varvani, thank you for sharing your idea! We appreciate the time and effort you put into crafting your suggestion, and we understand the need of this solution. We have accepted this Idea to be part of our backlog and we are evaluating the feasibility of adding it to the development roadmap, as we understand the need of this improvement.

We are committed to delivering the best possible experience to our customers, and we must prioritize the features and enhancements that will have the most significant impact on your daily use of our software.