24

Audit Trail & Compliance

1 test cases · 6 verification points
UAT-24.1

Compliance Log Viewer

High
Precondition: Logged in as admin, some audit events exist

Steps

  1. Navigate to Admin > Compliance Log
  2. Review audit log entries
  3. Filter by resource type, action, user, or date range
  4. Paginate through results

Verify (6 checks)

  • Compliance log page loads with entries
  • Entries show action, resource type, resource ID, user email, timestamp, IP
  • Filtering by resource type works
  • Filtering by date range works
  • Cursor-based pagination works
  • Security-critical events (API key creation, OTP verification) appear in log
ScoreTesterDateNotes
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