TERMIUM Plus®

The Government of Canada’s terminology and linguistic data bank.

ELECTRONIC AUDIT TRAIL [2 records]

Record 1 2002-01-23

English

Subject field(s)
  • Applications of Electronics
CONT

All Crown owned and leased to purchase facilities, regardless of rentable area or number of occupants, will be measured for the above elements and these will be recorded in electronic(CADD) drawings that model the facility and provide an electronic audit trail.

French

Domaine(s)
  • Applications de l'électronique

Spanish

Save record 1

Record 2 1996-12-19

English

Subject field(s)
  • Decision-Making Process
  • Administrative Structures (Publ. Admin.)
  • Financial and Budgetary Management
CONT

All requests for new "delegation" or for amendments to the existing delegation matrix must be approved by the appropriate deputy head.

CONT

The electronic authorization and authentication system and processes should be designed to ensure complete auditability. The audit trail should include delegation matrices, user profiles...

OBS

In the plural, matrices or matrixes.

French

Domaine(s)
  • Processus décisionnel
  • Structures de l'administration publique
  • Gestion budgétaire et financière
CONT

Le système et les processus d'autorisation et d'authentification électroniques devraient pouvoir faire l'objet d'une vérification complète. La piste de vérification devrait comprendre les matrices de délégation, les profils d'utilisateur [...]

Spanish

Save record 2

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