Audit Trail
NOTE: Not all features are included in all packages. Please contact sales@dnanexus.com for more information.
This feature fulfills the 21 CFR Part 11 requirement for human readable audit trails for electronic records. The audit trail feature provides human and machine-readable daily log of all activities (login, upload/download, run analysis, sharing etc) related to all the users and all the projects of the organization.
As an organization admin:
create a new project for storing the audit log files
sends a request to support@dnanexus.com or a point of contact at DNAnexus and with the organization name and project ID to enable the feature
Once activated, a comma-delimited text file of the audit log will be deposited daily in designated project. Until the feature is activated, no data is being tracked. The organization administrator can subsequently provide other members of their organization with access to this project. The audit
These audit log files can be downloaded for further analysis.
NOTE: DNAnexus is not able to access these files or restore them if deleted. It is therefore recommended to disallow deletion from this project to prevent this.
Timestamp - Date in ISO format i.e. 2018-03-14T00:00:00Z
IP Address- IP Address of the agent i.e. user
User Agent - HTTP User Agent string
Acting User ID - Id of the user who made the API call
Action - Action for the API call. i.e. project-describe, file-close, etc.
Object ID - Id of the object i.e. project-xxxx if a project was described
Object Name - Name of the object
Project ID - The id of the project related to the object. Blank if an object is not related to a project i.e. globalworkflow
Project Name - Name of the project
Success Status - "Yes" if the API call succeeded, "No", otherwise
Info - Input to the API call. A JSON string
Example of a Project with Audit Logs
Example preview of a log file
