Audit on Tables/fields

MThomas1
Tera Expert

Hello,

 

we are requesting guidance on Auditing ON for tables.


1. what is the best practice for Audit enabling?
2. which tables are recommended for Audit ON/NOT ON ?
3. Any tables not recommended for Audit ON?
4. Any disadvantages with auditing ON? system performance impact? Any processing delay expected?
5. is it safe to ON auditing for user/group tables?
6.how to read/report on audit tables?

 

Thank you an appreciate your guidance on the request.

1 REPLY 1

GlideFather
Tera Patron

Hi @MThomas1,

 

just a pedantic remark, the Audit value is not on/off but true/false 😛 regarding your questions, I don't think there is any universal answer, historic values in some fields are not allowed to be audited due to specific purposes (DORA, GDPR, ISOs...). 

Regarding the performance, I guess that would be valid consideration if you would audit all the fields from all the tables, but it will be difference between audits on a custom table with 10K records and auditing CMDB with millions of records..

 

Rather it shall be done smart and to meet business needs of your organisation.

 

I found only this presentation: Audit Management - Process Workshop Presentation, perhaps you can review the Best Practice Library (ex Now Create) in more details

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