Security and traceability
Gredit records various types of auditable events, each within its own module or resource.
Recorded events
Access logs
Available from the Access logs module:
- Successful login attempts
- Failed login attempts
Script changes
- Script version history
- Who modified each version and when
- Changes made between versions
Rule changes
- Rule version history
- Who modified each version and when
- Changes made between versions
Case tracking
- State changes with timestamps
- Comments and case modifications (version history)
- State transitions and associated comments
Job execution
- Runs: Status, scheduled date, start, end, output (stdout/stderr), generated data
- Manual executions: Status, output, metrics. Available in the script detail view
Traceability principles
info
- Every user action is recorded with the date, time, and author.
- Changes to scripts and rules maintain a complete version history.
- Job executions generate auditable records with results and errors.
- Cases document their complete lifecycle from creation to closure.