Audit records are needed to help explain important business changes. Account numbers, time, and target matters can connect technical operations with actual materials. Simply outputting a large amount of logs cannot locate business objects, and it still cannot solve the tracing problem.
Recording goals
First list the questions that need to be answered, such as who modified a certain data, when the results were submitted, or which account exported the data. Design your logs around these issues to avoid just logging a large number of useless page visits.
Content selection
Record the business identification, operation type and necessary context. Do not copy complete sensitive content to the log at will. The log itself is also data that needs to be managed, and viewing and export permissions should be limited.
Query usage
Locate operations based on business records or accounts, and retain exception check results. Audit tools provide process basis. Business responsibilities cannot be automatically determined based on a technical log alone. It needs to be verified based on actual data.
Scenario verification
The tracing example can start from the change of an important field, and check the modified account number, time and related business. Technical records, viewed alongside actual material, are more helpful in illustrating the process than just outputting a large section of system logs.
Specific verification method
Modify an important field and check the original value, account number and time to query; transfer the task to retain the person in charge before and after; restricted positions cannot read audit details arbitrarily; enter the operation history from the business record, which can correspond to material changes and processing actions, instead of just seeing the interface name.
The audit retains evidence around the actions that need to be traced. Technical records connect the original material to the business objects so that investigators can describe what changed, who handled it, and what happened before and after the change.
