ERM Audit Type Definitions

Summary

This is a list of audit types and their definitions for changes audited in Microsoft Prodiance Enterprise Risk Manager (ERM).


General Structural Change
Structural modifications are changes to sheets, including renames, deletions, additions, and moving.

Formula Change
Formula modifications are any change to a cell formula.

Entered Value Change
Entered value modifications are any change to a cell value that the user enters.

Calculated Value Change
Calculated value modifications are any change to a calculated value in a cell.

Named Item Change
Named item modifications are any change to a named item.

Macro Change
Code module modifications are any change to a code module or macro item.

Data Connection Change
Data connection modifications are any change to an external data connection, including databases, xml, text, etc.

Rule Change
Rule indicates a custom Excel formula that will be evaluated against the modified (latest) version of the workbook.  The formula must be structured to evaluate to a boolean result.  If the result of the evaluation is TRUE, then the custom rule has been violated.

File Property Change
File level modifications are any change to the file itself, such as adding or removing a file from compliance.

Table Change
Table modifications are any change to a database table.

Query Change
Query modifications are any change to a database query.

Module Change
Module modifications are any change to a database code module.

Macro Change
Macro modifications are any change to a database macro.

Report Change
Report modifications are any change to a database report.

Form
Form modifications are any change to a database form.

Page Change
Page modifications are any change to a database page.

Workflow Approval
Workflow approval occurred.

Workflow Rejection
Workflow rejection occurred.

Workflow Start
Workflow has started for item.

Workflow End
Workflow has ended for item.

System Generated Formula Change
System generated formula changes due to cell movement.

System Generated Formula Change With Errors
System generated formula changes due to cell movement.  The changes resulted in a reference with errors.

System Generated Named Item Change
System generated named item changes due to cell movement.

System Generated Named Item Change With Errors
System generated named item changes due to cell movement.  The changes resulted in a reference with errors.

File Save As
File Save As occurred for item.

KPI Always
Key item value was logged for item.

KPI No Change
Key item value was logged because of no change to value.

KPI Threshold
Key item value was logged because change exceeded specified threshold.
Propiedades

Id. de artículo: 2797456 - Última revisión: 1 feb. 2013 - Revisión: 1

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