Name of Feature/Request: Task Audit History as a reportable data set
What financial, time savings, or quality of life improvements will occur from this:
This is a frequent enough occurrence because it ties to our SOC audit activities, customer SOC audit activities, the couple hundred IT security questionnaires that we are asked to fill out throughout the year, etc.
The ability for us to be able to report on the activities associated with a particular task often has wide spread ramifications outside of audit scenarios as much as it does within. The reality of this particular request is that in 2024, both our software and our Striven teams will be responsible to provide the information that is in audit logs of individual tasks and therefore you will feel the pain of collecting it.
Outside of this, we often find that the situation arises typically in response to some kind of issue that is being investigated that we need detailed audit info from the task since its typically tied to identifying which of our employees did what where so we can ask why.
Attempted Solutions So Far: Right now the only way to get this information is to manually search the task, open the audit history, extract the specific lines that are wanted, paste them into a spreadsheet - rinse then repeat as many times as its relevant.
For reference, last year’s SOC audit, We had to do this process for 120 samples spanning 3 sets of 40 different tasks to populate a spreadsheet to hand to the auditor
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Previously accomplished: It is not being done at the moment - extracting audit history for anything but specifically a task is a manual process that requires a series of sub steps to produce worthwhile data
StrivenID: 3731337