Ensure that the ‘ANB Audit App’ Audit Schema contains necessary data in the Object Types System_Master, Role_Master and System_Permissions_Master. If not create them manually or do a bulk CSV import.
Navigate to any Jira Software/ JSM Project
Expand the project’s Left Side menu, Click on the ‘Create Audit’ menu.
In the Create Audit Screen, provide values for all the fields.
Field | Type/ Source | Details |
---|---|---|
Audit Name | Text Field | |
Audit System Names | Multi Select/ Service_Master schema | Lists all Services listed in Service_Master schema |
Audit Start Date | Date field | |
Audit Due Date | Date field | |
Audit Assignee | Single User Picker | Default value is the logged in user, it is editbale. |