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Feature #2956

closed

Add audit of role assignments to the Role and add filtering options

Added by Alena Peterová over 3 years ago. Updated about 3 years ago.

Status:
Closed
Priority:
Normal
Assignee:
Radek Tomiška
Category:
Roles
Target version:
Start date:
09/17/2021
Due date:
% Done:

100%

Estimated time:
Owner:

Description

Use-case: admins/authorizers want to search all changes in the role assignment of the specific role.

This is almost the current "Audit for added roles", but they didn't find it (or didn't know that it's what they wanted).
It would be nice to add this tab to the specific role, somewhere around "Users with role".

Also, new filtering options would be useful:
  • type of action
  • executed by
    (+ rename "Login" field to "User" so it's clear which column it filters)

Related issues

Related to IdStory Identity Manager - Feature #2942: Audit: Add filter by ownerClosedRadek Tomiška09/10/2021

Actions
Actions #1

Updated by Alena Peterová over 3 years ago

  • Description updated (diff)
Actions #2

Updated by Radek Tomiška about 3 years ago

Actions #3

Updated by Radek Tomiška about 3 years ago

  • Target version set to 12.0.0
Actions #4

Updated by Radek Tomiška about 3 years ago

  • Status changed from New to In Progress
Actions #5

Updated by Radek Tomiška about 3 years ago

  • Status changed from In Progress to Needs feedback
  • Assignee changed from Radek Tomiška to Ondrej Husník
  • % Done changed from 0 to 90

Feature is implemented, commit:
https://github.com/bcvsolutions/CzechIdMng/commit/602afacd34cf8b816e39269c52a3b47f208965d6

Could you provide me a feedback, please?

Actions #6

Updated by Tomáš Doischer about 3 years ago

  • Assignee changed from Ondrej Husník to Tomáš Doischer
Actions #7

Updated by Tomáš Doischer about 3 years ago

  • Status changed from Needs feedback to In Progress
  • Assignee changed from Tomáš Doischer to Radek Tomiška

I think the label Audit of roles (Audit rolí) is a little confusing here (especially when looking at roles) compared to for example Audit of assigned roles. But the same label has been used elsewhere for a long time and no one seems to have a problem with it so I leave it up to you whether you want to change it. :)

Otherwise, LGTM, thank you.

Actions #8

Updated by Radek Tomiška about 3 years ago

  • Status changed from In Progress to Needs feedback
  • Assignee changed from Radek Tomiška to Tomáš Doischer

Thx for feedback, good idea, label unified:
https://github.com/bcvsolutions/CzechIdMng/commit/4a7e73eb399757c17453e3567f089342b9a76b61

Could you provide me a feedback again, please?

Actions #9

Updated by Tomáš Doischer about 3 years ago

  • Status changed from Needs feedback to Resolved
  • Assignee changed from Tomáš Doischer to Radek Tomiška
  • % Done changed from 90 to 100

Looks great, thank you.

Actions #10

Updated by Radek Tomiška about 3 years ago

  • Status changed from Resolved to Closed
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