Digi Control документация

Digi Control документация

Одит, traceability и compliance

Actors, categories, event chains, exports и retention.

Какво обхваща

  • Audit записва admin actions/denials, policy decisions, software, services, modules, remote commands, security changes, hardware cases и worker findings.
  • Actor може да е user, WEB session, dctl operation, worker или system component; details distinguish observation/recommendation/apply.
  • Operation/journal/server/module/case IDs link begin/plan/apply/complete/failure/recovery events.
  • Exports са immutable packages със scope, filters, time и checksums; retention е policy-controlled.

Как се работи

  1. Filter by ID/object.
  2. Check event chain.
  3. Expand technical details.
  4. Export for investigation/compliance.

Важни правила

  • Worker event не означава human change.
  • Selective deletion за hiding problem е prohibited.
  • Archive пази sequence proof.