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RE: Whitepapers on Triggers

From: Lisa R. Clary <lisa_at_cog.ufl.edu>
Date: Wed, 13 Nov 2002 09:15:44 -0800
Message-ID: <F001.00502414.20021113091544@fatcity.com>


Since we are in the medical records business, we too have the same guideline. What we do, is create an exact table replica (we call it an archive table and it does not have constraints) to which before every insert and update on the primary table, sends the row data to the archive table. It stores the modifier and sysdate as well, so we have a complete history of revision. We don't allow deletes through users, only through dbas so that we can audit removals. Doing it this way eliminates that possibility of the fudge-factor on revisions/deletions. And when you are audited---it is a wonderful thing!

lc

-----Original Message-----
Sent: Wednesday, November 13, 2002 11:49 AM To: Multiple recipients of list ORACLE-L

This is for FDA regulation compliance. The audit records need to show every change made to the source table in order of change.
WHile audit the table will show who changed the record, it won't show what was changed.

Steve

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Author: Steven Haas
  INET: steven.haas_at_snet.net

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Author: Lisa R. Clary
  INET: lisa_at_cog.ufl.edu

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Received on Wed Nov 13 2002 - 11:15:44 CST

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