24
Audit Trail & Compliance
UAT-24.1
Compliance Log Viewer
HighSteps
- Navigate to Admin > Compliance Log
- Review audit log entries
- Filter by resource type, action, user, or date range
- 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
| Score | Tester | Date | Notes |
|---|---|---|---|
| ___ | ___ | ___ | ___ |