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User Activity Audit Logs #3995

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7 of 8 tasks
lcampbell2 opened this issue Sep 26, 2022 · 17 comments · Fixed by #4073 or #4103
Closed
7 of 8 tasks

User Activity Audit Logs #3995

lcampbell2 opened this issue Sep 26, 2022 · 17 comments · Fixed by #4073 or #4103
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api An issue or feature request with the api enhancement New feature or request frontend An issue with the frontend
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@lcampbell2
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lcampbell2 commented Sep 26, 2022

In order for better transparency of user activity, flow of domain data, and to create a more self-service model, we need to have a centralized location for super admins to view logs of user activity (adding, editing, deleting, etc.).

  • explore k8s logs
  • decide activities to log/display
  • create API queries for logs
  • create frontend page
  • Reason Select box
  • Translations
  • tests
  • Think about how to notify all users of an org; of recent audit activity (send email update at midnight for example) (Damien put this here)
@lcampbell2 lcampbell2 added enhancement New feature or request api An issue or feature request with the api frontend An issue with the frontend Tracker 3.0 labels Sep 26, 2022
@lcampbell2 lcampbell2 added this to the Tracker 3.0 milestone Sep 26, 2022
@lcampbell2 lcampbell2 self-assigned this Sep 27, 2022
@h701h h701h modified the milestones: Tracker 3.0 , Tracker 2.1 Oct 18, 2022
@h701h
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h701h commented Nov 3, 2022

Add the word 'DKIM', or whatever is more appropriate to this log entry.

  • Should we do it?

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@h701h h701h reopened this Nov 3, 2022
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h701h commented Nov 3, 2022

When a user manually adds or removes tags this should be logged.

  • Should we do it?

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@h701h
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h701h commented Nov 3, 2022

Most recent events should be shown first.

  • Should we do?

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@h701h
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h701h commented Nov 3, 2022

The filters menu needs to be relocated. Its interfering with the audit log entries. Perhaps more of a horizontal look than the current vertical look.

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h701h commented Nov 3, 2022

Items per page should be greater than 10. Perhaps the default is best to be 100. I'd rather scroll then paginate.

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h701h commented Nov 3, 2022

The log entry for when a user gets deleted is missing information. I deleted an account, the entry says 'update' with a blank reason.

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h701h commented Nov 3, 2022

When adding a new user, the role could appear in in the 'updated property'

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h701h commented Nov 3, 2022

While testing the create org function the tombstone data failed to load.

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h701h commented Nov 3, 2022

"Reason" should include additional options. Not sure what else though.

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h701h commented Nov 3, 2022

"This domain no longer exists" should fail if the domain exists.

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h701h commented Nov 3, 2022

When adding a domain the dkim and the tag values are not being recorded.

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h701h commented Nov 3, 2022

Show record count?

  • Should we do?
  • Where else can we do record counts?

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h701h commented Nov 3, 2022

Unable to test 'delete org' in the audit logs. See error message.

  • Should we do?

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h701h commented Nov 3, 2022

Unable to test 'update org' in the audit logs. See error message.

  • Should we do?

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@h701h h701h self-assigned this Nov 3, 2022
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h701h commented Nov 16, 2022

Can we reduce the size of the time stamp to yyyy-mm-dd, 24H:M.

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@h701h h701h reopened this Nov 16, 2022
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h701h commented Nov 16, 2022

When deleting an account the name of the deleted account isn't displayed correctly.

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h701h commented Nov 16, 2022

Remove a domain "Reason" should include additional options. "Admin error".

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