XTRN Audit Log

The XTRN Audit Log report lists the employees who input an XTRN attribute on a transfer course. This report is then reviewed by the various departments to ensure if the XTRN attribute was entered judiciously. 

Report Elements Glossary Table



Report : XTRN Audit Log

Filters 

Department

Employee

Student UID

Date Range


 

Report Elements

Student Name

SBGI Code

Term

Subject

Course Number

Timestamp

Total Records Returned

Data Refreshed On

  

The table below lists all the elements used in the XTRN Audit Log report. Note that this data is being reported from a view created by IT-Security in PRODARCH database, which pulls information from audit logs in Banner and Employee department information from GEMS.

 

Element

Source

(Database->Table->COLUMN)

DescriptionFrequency of Update

Employee

Prodarch-> Xtrn_Change_Audit> EMPL_NAMEName of student (last name concatenated with first name)Daily

Department

Prodarch-> Xtrn_Change_Audit> DEPTNAMEName of student (last name concatenated with first name)Daily

Student UID

Prodarch-> Xtrn_Change_Audit> STU_USFIDName of student (last name concatenated with first name)Daily

Student Name

Prodarch-> Xtrn_Change_Audit> STU_LASTNAME

Prodarch-> Xtrn_Change_Audit>STU_FIRSTNAME

Name of student (last name concatenated with first name)Daily

SBGI Code

Prodarch-> Xtrn_Change_Audit>SBGI_CODETransfer school SBGI CodeDaily

Term

Prodarch-> Xtrn_Change_Audit> TERM_CODE_EFFTerm course was takenDaily

Subject

Prodarch-> Xtrn_Change_Audit> SUBJ_CODE_INSTSubject Code of the course takenDaily

Course Number

Prodarch-> Xtrn_Change_Audit> CRSE_NUMB_INSTCourse Number of the course takenDaily

Timestamp

Prodarch-> Xtrn_Change_Audit> TIMESTAMPTimestamp when the XTRN attribute was addedDaily

Total Records Returned

ComputedNumber of records returned in the reportDaily

Data Refreshed On


Date that the report data was refreshedDaily

Date Range

Prodarch-> Xtrn_Change_Audit> TIMESTAMPDate range of addition of XTRN attributeDaily