REQ-NFR-021

Audit rows include actor, ts (UTC ISO 8601), entity kind/id, before/after, change reason

ID: REQ-NFR-021
Category: Non-Functional Requirements
Status: approved
Priority: P0
Created: 2026-05-10T18:01:26.900Z
Approved: 2026-05-10T18:03:09.138Z
Updated: 2026-05-10T18:03:09.138Z

What

Audit rows SHALL include actor, timestamp (UTC, ISO 8601), entity kind, entity id, before-state, after-state, change reason (if provided).

Acceptance

Schema check.

Category

Auditability.

established project management guidelines Mapping

Primary Knowledge Area: Integration Management
Secondary KA: Quality Management
Primary Process Group: Monitoring & Controlling
established project management guidelines Deliverable: Audit Log

Audit row schema (actor, ts, kind/id, before/after, reason) is the evidence shape of Monitor and Control.