More detailed database logging for compliance

Idea created by paolamason Employee on Nov 7, 2017
    Open for voting
    Score34

    As we grow every year and acquire bigger customers who have governmental or agency obligations, we are getting more questions around the accuracy and detail of the various Board logs. A couple of ideas based on customer feedback are outlined below:

     

    1. The ability to show the detail if the line in the procedure completed successfully or not. Currently, we do not have a way to show if each line in the procedure completed successfully, failed, or skipped. This is one of the more common request for compliance reasons. Customers would like to report with their compliance team that every step in the procedure finished through the end.

     

    2. The ability to see the procedure name for each step. This would help with troubleshooting, and also part of compliance reporting to identify which procedure ran and all the steps associated to it.

     

    Customers would like to feel confident, by verifying in the logs, that all steps in their automated procedures ran from start to end successfully; and be able to comply to government, agencies, and other regulatory bodies.