Story 19.1: Audit Logging System
| Field | Value |
|---|---|
| Story Points | 13 |
| Sprint | Sprint 81-82 |
User Story
As a Compliance officer
I want comprehensive audit logs of all sensitive operations
So that we can meet regulatory requirements
Auditable Actions
| Category | Events |
|---|---|
| Authentication | Login, logout, password change, MFA |
| Student Data | Create, update, delete, access PII |
| Financial | Fee changes, payments, refunds |
| Administrative | Config changes, role assignments |
| Data Access | Reports, exports, downloads |
Key Features
- Immutable append-only audit trail
- 7-year retention for compliance
- Checksum chain for integrity verification
- Search and filter capabilities
- Export to CSV/PDF
- Partitioned tables (monthly)