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Create an Internal Action Log for auditing
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Currently all actions taken by T&S get emailed to myself - as this predated TSPortal, I think it would be good to include this in TSPortal in future.

Essentially, each log action instead of generating an email, it will send an API POST to TSPortal, which in turn creates a row in an internal audit log. From this log, each action can be assigned to a model inside TSPortal - allowing all actions to be peer reviewed, assigned to an investigation/DPA/Appeal and we can then report on total actions potentially in a transparency report.

With an encourage to include IDs in log comments, this could further be extended to automatically assign logs to objects.

We can then use a job on TSPortal to email out daily or weeks action counts - including the number of unaudited/unassigned logs.

Event Timeline

Owen triaged this task as Low priority.Oct 15 2022, 17:27
Owen created this task.
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Owen moved this task from Backlog to Internal on the Trust & Safety board.