AI_Project_Management

REQ-FUN-127

Change Log view (distinct from audit log)

ID
REQ-FUN-127
Category
Functional Requirements
Status
approved
Priority
P1
Created
2026-05-11T19:30:00.000Z
Approved
2026-05-11T21:07:00.000Z
Updated
2026-05-11T21:07:00.000Z

What

Change Log view rendering all change_requests chronologically with status, decision date, decision-maker, impact summary. Filterable. CSV export.

Why

established project management guidelines distinguishes the Change Log from the audit log. The audit log currently conflates both purposes.

How

Filtered projection over change_request entity. Pure read surface.

Done when

REST endpoint and Web UI Change Log tab; CSV export.

Out of scope

Change Log analytics dashboards.

established project management guidelines Mapping

Primary Knowledge Area
Integration Management
Secondary KAs
none
Primary Process Group
Monitoring & Controlling
established project management guidelines Deliverable
Change Log

Change Log is a Perform Integrated Change Control output, established project management guidelines distinct from the audit log.