Audit Trail of Changes to the Access Control

Products

• CA Harvest Software Change Manager

Issue/Introduction

We are trying to find an event in the audit trail, when an administrator is changing the "Usergroups with Access" in the SCM->Access Control Panel.
Unfortunately it seems, that changes are not logged into the AUDITING tables.

How can we identify, that an administrator is changing the "User groups with Access" in the SCM->Access Control Panel?

Environment

CA Harvest Software Change Manager all versions

Resolution

Current audit events are

Event Audits

Unfortunately access control change is not one of them and this is not customizable. You could submit an idea/enhancement request from the community web site

Submit an idea

While there is no Harvest side workaround, you may work around on the database side. We know every time this action is done, there will be a new row added or deleted from HARHARVEST table and you may design a custom database trigger/procedure on this table so that your trigger/procedure script record the action in a different custom table and use the custom table as this action "auditing" table. You would need to talk to your database DBA/programmer for this.