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 jun shang (JUNE192011)
CIBC

CIBC
CA
JUNE192011 Member since 2011 29 posts
CIBC
Posted: February 28, 2017
Last activity: March 9, 2017
Posted: 28 Feb 2017 22:09 EST
Last activity: 9 Mar 2017 11:11 EST
Closed

How to implement a secure audit trail for Decision rule changes?

Hi,

I have a decision table will be delegated to the business user to maintenance. one of the requirement is to have an audit track every time when the user change the content of the decision table.(e.g. add more condition, add more result value...). Try to use the security audit for rule change. but got error message when define the declare trigger rule Applied to Rule-Declare-DecisionTable " a declare rule can not apply to another declare rule". any solution on this?

Thanks in advance.

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Posted: 4 years ago
Posted: 6 Mar 2017 10:48 EST
Bill Rathert (rathw)
PEGA
Global Tech Enablement, Principal Instructor
Pegasystems Inc.
US

What rule is being used for the trigger? Depending on what is being changed in the decision table (a property) you could use that as the trigger. Generally an audit of any rule change is maintained automatically as to system, time and user name and ID. You could monitor one of those properties.


Thanks,


Bill
Posted: 4 years ago
Posted: 9 Mar 2017 11:11 EST
jun shang (JUNE192011)
CIBC

CIBC
CA

Thanks for the reply.


I set up the trigger on the decision table itself. I got error message of "can not apply declare rule on another declare rule". Are you saying to set trigger on the property rule that is used in decision table? Does it mean if there is change on the property that is not from decision table update, the trigger will be triggered as well? The requirement is to audit the property change inside the decision table only.


Please advice.


Thanks,