SRS-062: Secure Audit Trail Access Interface
Identifier
SRS-062
Software System
- Audit Service
 - User Interface (UI)
 - API Gateway
 - Authentication Service
 
Category
- Security
 - Functional
 - Maintenance
 
Description
The system shall provide a secure, access-controlled interface for authorized personnel to review, search, and export the audit trails.
- Role-Based access control: Access to the audit trail interface shall be strictly limited to users with specific, pre-defined administrative roles (e.g., "Auditor", "System Administrator").
 - Functionality: The interface shall allow authorized users to perform at least the following actions:
- Search: Search and filter audit records based on criteria such as user identity, date range, event type, and IP address.
 - Review: View the detailed content of individual audit records.
 - Export: Export search results in a standardized, machine-readable format (e.g., CSV, JSON) for external analysis and reporting.
 
 - Auditing of access: All access to and actions performed within the audit trail review interface (including searches and exports) shall themselves be logged in the audit trail, creating a meta-audit log.
 
Derived from PRS
PRS-0MC: Comprehensive secure audit trails for user interactions