Tagging Audit Trail

Tagging review and approval for classification rules

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This data governance app 

is a repository of all repeatable business rules created by RAPid users.  The administrator reviews and moderates business rules that can be applied to future data. 

Before any rule is created via PRISM, Item Classification, or Spend By, and applied to your data and saved as a repeatable rule, a moderator must approve the rule via the Tagging Audit Trail app.

In the Tagging Audit Trail, the moderator can see who created the rule and when, the comment they submitted and a link through to the line items which will be categorized by the rule. Once an approval decision has been made, the rule is either ‘Approved’ for ongoing use, or ‘Rejected.’ 

Approval decisions are recorded permanently, for auditability. 

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