The following table shows how audits are mapped to audit types and the corresponding role actions:
|
If Audit Type is |
And Role Action is |
Then Audit shows |
|
User_Saved_Empty |
All |
User saved empty |
|
User_Saved |
All |
User saved |
|
Non_Conformant |
All |
Non-conformant opened Non-conformant resolved |
|
Queries |
All
Open Query 1-10 (by Marking Group) Answer Query 1-10 (by Marking Group) Cancel Query 1-10 (by Marking Group) Close Query 1-10 (by Marking Group)
Open Query 1-10 (by Marking Group) Answer Query 1-10 (by Marking Group) Cancel Query 1-10 (by Marking Group) Close Query 1-10 (by Marking Group)
Open Query 1-10 (by Marking Group) Answer Query 1-10 (by Marking Group) Cancel Query 1-10 (by Marking Group) Close Query 1-10 (by Marking Group)
Open Query 1-10 (by Marking Group) Answer Query 1-10 (by Marking Group) Cancel Query 1-10 (by Marking Group) Close Query 1-10 (by Marking Group)
OpenQuery 1
AnswerQuery 1
Close Query 1-10 (by Marking Group) |
System Query Opened
Manual Query Opened
Query Response
Query Cancelled
System Query Closed
Query Responded to by
Query Responded to by annotation
Manual Query Closed |
|
Review |
Review 1-10 (by Review Group) Unreview 1-10 (by Review Group)
Review 1-10 (by Review Group) Unreview 1-10 (by Review Group)
Review 1-10 (by Review Group) Unreview 1-10 (by Review Group) |
Required Review
Reviewed
Unreviewed |
|
Source_Document_Verification |
Verify Unverify SeeVerify
Verify Unverify SeeVerify
Verify Unverify SeeVerify |
Source Document Verified
Source Document Not Verified
Source Document Unverified |
|
Annotation/Comment |
AddComment EditComment
AddComment EditComment
AddComment EditComment |
Comment Added
Comment Edited
Comment Inactivated |
|
Data_Lock |
Freeze UnFreeze
Freeze UnFreeze |
Data Lock set
Data Lock Removed |
|
Hard_Lock |
Lock Unlock
Lock Unlock |
Hard Lock Set
Hard Lock Removed |
|
Sticky |
Place Sticky 1-10 (by Marking Group) Acknowledge Sticky 1-10 (by Marking Group)
Place Sticky 1-10 (by Marking Group) Acknowledge Sticky 1-10 (by Marking Group) |
Sticky Placed
Sticky Acknowledged |
|
Protocol Deviation |
AddProtocolDeviation EditProtocolDeviation SeeProtocolDeviation RemoveProtocolDeviaition
AddProtocolDeviation EditProtocolDeviation SeeProtocolDeviation RemoveProtocolDeviaition
AddProtocolDeviation EditProtocolDeviation SeeProtocolDeviation RemoveProtocolDeviaition |
Protocol Deviation Set
Protocol Deviation Edit
Protocol Deviation Removed |
|
Inactivate |
All |
Record Inactivated |
|
Translation |
CanTranslate SeeTranslation
CanTranslate SeeTranslation |
Translation Entered
Translation Edited |
|
DDE |
Enter Data (First Pass) |
First Pass Data Entered |
|
DDE |
Enter Data (Second Pass) |
Second Pass Data Entered |
|
DDE |
Reconcile Differences |
Reconciled Data |
|
DDE |
Enter Manual Query |
Query Saved |
|
DDE |
Enter Manual Comment |
Comment Saved |
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