Guided evaluation
Ten steps, in the order the work actually happens. Each one says why it matters, which role to be, what to do, what you should see, and which requirement it demonstrates.
Step 10 of 10
J10. Audit and history
- Why this step matters
- Show that every change made in the previous nine journeys is recoverable with its before value, its after value and its reason.
- Act as
- ISC Administrator
- What to do
- Open the audit trail, filter by who and by object type, read a before and after comparison, then export the filtered set as CSV.
- What you should see
- Everything you did is there. Nothing on any screen edits or deletes an entry, because no such route exists.
- Requirement demonstrated
- Registration and Reporting FRS FR-035, and the audit expectations in the Bid FRS.
Sign in to walk this step. The tour links below go to the real screens, not to a demonstration copy of them.
All ten steps
| Step | Journey | Act as | Where it goes |
|---|---|---|---|
| Step 1 | An organiser drafts a bid in confidence | Bidding Organiser | FCEs and bids |
| Step 2 | The NAC is brought in | Organising NAC | FCEs and bids |
| Step 3 | Submission into the ISC review | ISC 1st Vice President | Reviews and actions, The simulated date |
| Step 4 | Review, revision and the Plenary decision | ISC Bureau Member | Reviews and actions, FCEs and bids |
| Step 5 | Organiser Agreement and the two bulletins | FAI Controller | Bulletins, Documents |
| Step 6 | Provisional entries | Organising NAC | Provisional entries |
| Step 7 | Final entries, people and the sporting rules | Organising NAC | Final entries, People and teams, FAI validation |
| Step 8 | Role-specific reports and communications | ISC Finance Secretary | Reports, Sanction fee report, Communications |
| Step 9 | Administration | ISC Administrator | FCEAD editions, Registration fields, Deadline rules, Roles and permissions |
| Step 10 (you are here) | Audit and history | ISC Administrator | Audit trail |
Every link above goes to the working screen, not to a mock of it. If a screen refuses you, that is the server applying the permission model, and it is a result worth recording.