C1 (2 points)
https://knobit.org/id/task/dcm-record-integrity/C1
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dcm-record-integrity/C1 |
| rdfs:label | C1 (2 points) en |
| schema:hasPart | dcm-record-integrity C1: an audit table DMS administrators can update, with an edit in the log |
| schema:hasPart | dcm-record-integrity C1: an append-only audit store nobody, administrators included, can edit |
| schema:identifier | C1 |
| schema:position | 1 |
| schema:text | Audit trail administrators can edit, 1 each. (a) A finding `audit-trail-editable` for RP-012: the audit trail is a DMS database table that DMS administrators can update, and adm.tamm did update entry 88412 (blanked the user of an export). (b) RP-012's corrected `audit_protection` puts the trail in an append-only (write-once) store that nobody, DMS administrators included, can edit or delete. en |