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