AT&T Office@Hand

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Audit Trail – Overview | AT&T Office@Hand
Article #11181

This article describes the Audit Trail feature and the steps to access Audit Trail. Follow the steps below to generate audit trail reports.

Audit Trail – Overview

Available to all AT&T Office@Hand accounts, Administrators now have the ability to track the changes on the account. Go to the Audit Trail page and check changes made to the account and generate the report with filter options. You have the option to download the data recorded by the Audit Trail feature.

  • Super Admin or Billing Admin Role is required to access Audit Trail.
  • Audit Trail is enabled for all AT&T Office@Hand accounts by default. Contact support to disable this feature.
    Limitations:
  • IVR changes made using the XML Editor and Visual IVR Editor are not currently tracked by Audit Trail

 

  1. Log In to your AT&T Office@Hand Account as an Administrator.
  2. Go to Tools > Audit Trail.

    Go to Tools > Audit Trail.

  3. On the Audit Trail Page you can filter the information by: Date / Time (up to the last 90 days).

    On the Audit Trail Page you can filter the information by: Date / Time (up to the last 90 days).

    • Click More˅ to view other filter options: Change by, Change to, and Items Affected.
    • Click Apply to filter the audit trail with your specified parameters.
    • Click Reset to set filters to default.
      Note: Data is stored for a maximum of 90 days. Captured data include:
      System Events: Login Success/Failed & Locked accounts (across AT&T Office@Hand clients and Integrations)
      Note: Successful logins are tracked as a workaround to tracking changes not yet on the list. If the information you need is not yet tracked on the Audit Trail, you can just check the latest successful login to match with the changes you are trying to track.
      Phone System:
    • Company Info: Company Address, Directory Assistance, CallerID
    • Phone Numbers: Company, Assigned
    • Auto-Receptionist: General Settings, IVR Menus* (IVR changes made using the XML Editor and Visual IVR Editor are not currently tracked by Audit Trail)
    • Phones & Devices: User Phones, Common Area Phones, Paging Devices, Shared Lines
      Users:
    • User List: Users with extensions
    • Roles: Roles
  4. Data will be displayed on the table based on the filters applied. Click Download to download the Audit Trail data.
    • Date/time – changes are logged using Coordinated Universal Time (UTC) and are displayed based on logged in user’s regional timezone setting
    • Change made by – person who made the change
    • Role* – permission level of person who made the change
    • Change made to – indicates which item was changed
    • Item affected – indicates the configuration that was changed
    • Change details – description of change
    • Endpoint* – application name
    • IP Address* – application IP address
      * Indicates fields only available in the log download file (csv format)

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