XTRN Audit Log

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

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)

Description

Frequency of Update

Element

Source

(Database->Table->COLUMN)

Description

Frequency of Update

Employee

Prodarch-> Xtrn_Change_Audit> EMPL_NAME

Name of student (last name concatenated with first name)

Daily

Department

Prodarch-> Xtrn_Change_Audit> DEPTNAME

Name of student (last name concatenated with first name)

Daily

Student UID

Prodarch-> Xtrn_Change_Audit> STU_USFID

Name 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_CODE

Transfer school SBGI Code

Daily

Term

Prodarch-> Xtrn_Change_Audit> TERM_CODE_EFF

Term course was taken

Daily

Subject

Prodarch-> Xtrn_Change_Audit> SUBJ_CODE_INST

Subject Code of the course taken

Daily

Course Number

Prodarch-> Xtrn_Change_Audit> CRSE_NUMB_INST

Course Number of the course taken

Daily

Timestamp

Prodarch-> Xtrn_Change_Audit> TIMESTAMP

Timestamp when the XTRN attribute was added

Daily

Total Records Returned

Computed

Number of records returned in the report

Daily

Data Refreshed On

 

Date that the report data was refreshed

Daily

Date Range

Prodarch-> Xtrn_Change_Audit> TIMESTAMP

Date range of addition of XTRN attribute

Daily