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Establish requirements for forensic logging, auditing #2029

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godfreykutumela opened this issue Feb 12, 2021 · 7 comments
Closed
3 tasks

Establish requirements for forensic logging, auditing #2029

godfreykutumela opened this issue Feb 12, 2021 · 7 comments
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security Mojaloop Platform Quality and Security Initiative story

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@godfreykutumela
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godfreykutumela commented Feb 12, 2021

Goal:

As a OSS developer

`I want to have a full view of all the requirements related to forensic logging, auditing

so that I can design an end to end solution which addresses all through a design change

Acceptance Criteria:

  • TBD

Complexity: Medium > Our platform is unique so we need to search deeper for this to ensure that nothing is missed in the process

Uncertainty: Low > It is archiveable


Tasks:

  • TBD [ @? ]

Pull Requests:

  • TBD

Follow-up:

  • N/A

Dependencies:

  • N/A

Accountability:

@godfreykutumela godfreykutumela added story security Mojaloop Platform Quality and Security Initiative labels Feb 12, 2021
@godfreykutumela godfreykutumela added this to the Sprint 13.2 milestone Feb 12, 2021
@godfreykutumela godfreykutumela self-assigned this Feb 12, 2021
@mccleanla
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mccleanla commented Feb 12, 2021 via email

@godfreykutumela
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Noted will do @lavaughan

@rasputtintin
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@godfreykutumela please see updated story

@godfreykutumela
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Hi @MichaelJBRichards can you please have a look at this one from a business requirement perspective.

@godfreykutumela godfreykutumela changed the title Define Mojaloop logging, audit and forensic requirements Define business/functional requirements for logging, audit and forensic Feb 24, 2021
@godfreykutumela
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The logging, audit and forensic requirements will be defined as part of the Domain-Driven Development Sessions and brought here as input for further analysis and the output as input in the architecture review and redesign work. Please note @pedrosousabarreto and help track this in the problem/Solution space.

@godfreykutumela
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We will receive this from the feature baseline and business processes workstream.

@godfreykutumela godfreykutumela changed the title Define business/functional requirements for logging, audit and forensic Establish business/functional requirements for logging, audit and forensic Mar 17, 2021
@godfreykutumela godfreykutumela changed the title Establish business/functional requirements for logging, audit and forensic Establish requirements for logging, audit and forensic Mar 17, 2021
@godfreykutumela godfreykutumela removed this from the Sprint 13.6 milestone May 13, 2021
@elnyry-sam-k elnyry-sam-k changed the title Establish requirements for logging, audit and forensic Establish requirements for forensic logging, auditing Jun 4, 2021
@godfreykutumela
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Merged into the reference architecture

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